Summary of Significant Accounting Policies - Income Taxes (Details) $ in Millions |
9 Months Ended |
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Sep. 30, 2021
USD ($)
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Accounting Policies [Abstract] | |
Total amount of unrecognized tax benefits relating to uncertain tax positions | $ 40.6 |
Increase (decrease) in the total amount of unrecognized tax benefits relating to uncertain tax positions | 7.4 |
Increase in reserves for uncertain tax positions expected to be taken in current year | 5.0 |
Increase in reserves from uncertain tax positions from changes in prior year positions | 2.4 |
Reasonably possible reduction to the balance of unrecognized tax benefits in succeeding 12 months | $ 13.3 |
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- References No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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