XML 249 R90.htm IDEA: XBRL DOCUMENT v3.23.1
Taxation - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets    
Net operating losses $ 17.7 $ 13.0
Excess of tax basis over book basis of property, plant and equipment 45.0 53.6
Other 17.9 16.0
Deferred tax asset 80.6 82.6
Less: Valuation allowance (77.1) (81.9)
Net deferred tax assets 3.5 0.7
Deferred tax liabilities    
Deferred tax liabilities (0.7) 0.0
Net deferred tax asset $ 2.8 $ 0.7