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Income Taxes - Reconciliation of Income Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Amount      
Tax provision at U.S. statutory rate $ (5.1) $ 15.4 $ 20.4
Foreign income tax rate differential (2.1) 2.9 2.5
Income from passthrough entities 3.3 4.2 2.3
Branch earnings 0.2 (0.9) 0.0
Global intangible low tax inclusion 0.5 4.7 4.8
Subpart F income 0.7 1.0 0.6
Foreign derived intangible income (0.7) (0.8) (0.3)
State income tax, net of federal benefit (2.3) 0.5 1.8
Adjustments to valuation allowances (8.4) 57.0 (3.9)
Capital loss carryforward 0.0 (86.5) 0.0
Other tax credits (2.7) (1.4) (0.8)
Foreign tax credits (2.8) (11.0) (9.9)
Other foreign operational taxes 4.1 2.6 2.9
Base erosion minimum tax amount (2.0) 2.4 0.0
Remeasurement of deferred taxes due to tax law (2.9) 0.1 0.3
Non-deductible compensation expense 1.4 0.6 (0.3)
Non-deductible acquisition expense 5.4 0.0 0.0
Uncertain tax positions 1.1 0.3 0.2
Other, net (0.3) (0.5) (2.2)
Provision for income taxes $ (12.6) $ (9.4) $ 18.4
Percent      
Tax provision at U.S. statutory rate 21.00% 21.00% 21.00%
Foreign income tax rate differential 8.80% 4.00% 2.60%
Income from passthrough entities (13.30%) 5.70% 2.30%
Branch earnings (1.00%) (1.20%) 0.00%
Global intangible low tax inclusion (2.10%) 6.40% 4.80%
Subpart F income (2.70%) 1.30% 0.60%
Foreign derived intangible income 2.90% (1.00%) (0.30%)
State income tax, net of federal benefit 9.50% 0.70% 1.80%
Adjustments to valuation allowances 34.50% 78.00% (3.90%)
Capital loss carryforward 0.00% (118.30%) 0.00%
Other tax credits 10.70% (2.00%) (0.80%)
Foreign tax credits 11.20% (15.00%) (10.00%)
Other foreign operational taxes (16.80%) 3.60% 2.90%
Base erosion minimum tax amount 8.10% 3.30% 0.00%
Remeasurement of deferred taxes due to tax law 12.00% 0.10% 0.30%
Non-deductible compensation expense (5.60%) 0.80% (0.30%)
Non-deductible acquisition expense (21.90%) 0.00% 0.00%
Uncertain tax positions (4.60%) 0.40% 0.20%
Other, net 0.90% (0.70%) (2.30%)
Provision for income taxes 51.60% (12.90%) 18.90%