XML 116 R97.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 07, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Contingency [Line Items]        
Change in valuation allowances   $ (158.1)    
Change in valuation allowances   (39.0) $ (62.2) $ (8.4)
Cumulative temporary differences   1,400.0    
Unrecognized tax benefits - favorable impact on effective income tax rate if ultimately recognized, net of valuation allowances   337.9 378.7 418.2
Income tax penalties and interest expense $ 110.0 38.4 $ 25.7 $ 26.3
Accrued interest and penalties on tax related items   $ 203.3    
Income Tax Contingency | Tax Year 2018        
Income Tax Contingency [Line Items]        
Damages sought $ 284.0