XML 81 R69.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income taxes - Total Income (Loss) From Continuing Operations Before Income Taxes and Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income (loss) from continuing operations before income taxes      
United States $ (443.5) $ (316.3) $ (148.4)
Foreign (18.2) 44.5 87.8
Loss from continuing operations before income taxes (461.7) (271.8) (60.6)
Current      
United States 9.1 7.3 (17.7)
Foreign 38.1 51.5 41.0
Total 47.2 58.8 23.3
Deferred      
Foreign (59.1) (13.4) 4.4
Total (benefit) provision for income taxes $ (11.9) $ 45.4 $ 27.7