XML 75 R63.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]          
Effective tax rate (33.20%) 37.40% 12760.80% 86.10%  
Income before income taxes, domestic operations     $ 30.6 $ 52.1  
Income before income taxes, foreign operations     30.7 32.1  
Unrecognized tax benefits $ 43.6   43.6   $ 42.5
Cash paid for income taxes     15.4 $ 36.0  
Prepaid tax payments $ 0.0   $ 0.0   $ 0.8