Payment For Income Tax Examination, Estimated Tax Liability

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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- References

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- Definition

The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319

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- Definition

The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

+ References

No definition available.

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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.

+ References

No definition available.

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- Definition

Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319

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Income Taxes (Details) - USD ($) $ in Millions		3 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Apr. 20, 2023	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Income Tax Disclosure [Abstract]
Effective income tax rate, percent		35.00%	28.40%
Increase in unrecognized tax benefits		$ 6.8	$ 6.3
Settlement agreement (as defined therein) with taxing authority				$ 1,490.0
Decrease in U.S. federal tax liability				$ 525.0
Subsequent Event
Income Tax Examination [Line Items]
Deposit with IRS for estimated tax owed	$ 175.0