XML 86 R60.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, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning of period balance - gross $ 0.0 $ 0.0 $ 0.0
Increases for tax positions taken during the current period 4.1 0.0 0.0
Decreases for tax positions taken during a prior period 0.0 0.0 0.0
End of period balance - gross $ 4.1 $ 0.0 $ 0.0