XML 106 R93.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Balance at January 1 $ 24.9 $ 10.4 $ 5.0
Increase due to current year position 11.4 16.3 4.9
Increase due to prior year position 0.6   0.6
Decrease due to prior year position   (1.0)  
Reduction for expiration of statute of limitations/audits (0.4) (0.8) (0.1)
Balance at December 31 $ 36.5 $ 24.9 $ 10.4