XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Additional paid-in capital $ 2,984.3   $ 3,051.6
Long-term debt, net 1,070.5   1,025.3
Deferred taxes, net 144.0   163.6
Retained earnings 781.3   682.2
Interest expense $ 1.6 $ 0.0  
Cumulative Effect, Period of Adoption, Adjustment      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Additional paid-in capital     57.1
Long-term debt, net     57.9
Deferred taxes, net     13.2
Retained earnings     $ 12.4
Common stock, shares, outstanding (in shares)     14.7