Income Taxes - Carryforwards (Details) $ in Millions |
Dec. 31, 2020
USD ($)
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| Income Taxes | |
| Tax credit carryforward after tax | $ 214.6 |
| Loss carryforward with no expiration | 77.4 |
| Operating loss carryforwards expected to be unutilized | $ 12.9 |
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- Definition Amount of operating loss carryforward with no expiration date. No definition available.
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- Definition The amount of tax credit carryforwards on a tax affected basis. No definition available.
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- References No definition available.
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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