Disposal Group, Including Discontinued Operation, Benefit Related To Resolution Of Certain Liabilities

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- Definition

Disposal Group, Including Discontinued Operation, Restitution Receipts

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- Definition

Disposal Group, Including Discontinued Operation, Vendor Settlements

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- Definition

Disposal Group, Including Discontinued Operations, Liability Resolution Benefit

+ References

No definition available.

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- Definition

Professional Costs Related To Ongoing Restitution Proceedings

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- Definition

Special Charges, Expected Future Charges

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- Definition

Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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- Definition

Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Discontinued Operations - Narrative (Details) - Discontinued Operations - Disposed of by Sale - NATG - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal group, including discontinued operations, liability resolution benefit	$ 0.2		$ 0.4
Benefit related to resolution of certain liabilities		$ 1.8		$ 2.3
Operating expense		0.4		0.4
Tax effect of discontinued operation		$ 0.5		3.4
Restitution receipts				15.0
Professional fees related to ongoing restitution proceedings				3.0
Vendor settlements				$ 0.1
Maximum
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Additional charges (less than)	$ 0.5		$ 0.5