XML 79 R65.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]          
Effective tax rate 45.90% (44.20%) 83.90% 142.30%  
Deferred tax and other liabilities $ 11.3   $ 11.3    
Deferred tax assets 6.7   6.7    
Increase for debt redemption   $ 44.2   $ 44.2  
Increase in deferred tax liability   $ 44.2   44.2  
Income (loss) before income taxes, domestic operations     0.3 (63.1)  
Income before income taxes, foreign operations     39.3 $ 49.1  
Unrecognized tax benefits 45.4   45.4   $ 42.5
Prepaid tax payments $ 0.0   $ 0.0   $ 0.8