XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Schedule of Penalties and Income Tax-Related Interest Expense
The Company recorded the following penalties and income tax-related interest expense during the three and nine months ended September 30, 2022 and 2021:
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Penalties and income tax-related interest expense (1)$3.7 $9.6 $15.2 $43.1 
_______________
(1)Nine months ended September 30, 2021 reflects an increase of $16.6 million due to a reclassification of unrecognized tax benefits to penalties and income tax-related interest expense.