XML 113 R100.htm IDEA: XBRL DOCUMENT v3.20.4
Income Tax Matters - Reconciliation of Income Tax Provision based on Effective Income Tax Rate and Statutory Tax Rate (Parenthetical) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation between income tax provision and statutory income tax provision:      
(Increase) decrease in federal valuation allowances $ 0.0 $ 0.1 $ (1.7)
State and Local Jurisdiction      
Reconciliation between income tax provision and statutory income tax provision:      
(Increase) decrease in federal valuation allowances (3.5) 1.4 (2.9)
State and tax expense (benefit) before adjustments 1.3 3.8 4.5
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount $ 3.7 $ (0.7) $ 0.9