XML 98 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Provision (Benefit) for Income Tax (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current (benefit) provision:      
Federal $ (0.2) $ (14.0) $ (0.5)
State (0.6) 2.4 0.8
Foreign 0.7 1.8 1.0
Total current (benefit) provision (0.1) (9.8) 1.3
Deferred (benefit) provision:      
Federal (0.1) 12.3 2.8
State 1.1 (1.4) (1.0)
Foreign (2.3) (2.3) (0.1)
Total deferred (benefit) provision (1.3) 8.6 1.7
Total (benefit) provision:      
Federal (0.3) (1.7) 2.3
State 0.5 1.0 (0.3)
Foreign (1.6) (0.5) 0.9
Total income tax (benefit) provision $ (1.4) $ (1.2) $ 3.0