XML 94 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Income taxes - Reconciliation of Changes in Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at January 1 $ 25.6 $ 18.9 $ 27.9
Additions based on tax positions related to the current year 8.5 11.1 2.6
Changes for tax positions of prior years (0.7) (0.6) (6.1)
Reductions as a result of a lapse of applicable statute of limitations (2.3) (2.3) (2.4)
Settlements (1.8) (1.1) (1.5)
Changes due to foreign currency 1.6 (0.4) (1.6)
Balance at December 31 $ 30.9 $ 25.6 $ 18.9