XML 110 R83.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Income and Taxes from Continuing Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income (loss) from continuing operations before income taxes      
U.S. $ (44.3) $ (1.8) $ (72.9)
Foreign 270.5 237.3 152.2
Income from continuing operations before tax 226.2 235.5 79.3
Current tax expense (benefit)      
U.S. federal 2.8 0.5 (0.8)
State 1.6 0.9 (0.6)
Foreign 99.3 104.3 86.2
Current tax expense 103.7 105.7 84.8
Deferred tax expense (benefit)      
U.S. federal (59.3) 6.0 (7.9)
State (0.1) 2.9 (1.6)
Foreign (2.9) 5.7 (18.7)
Deferred tax expense (benefit) (62.3) 14.6 (28.2)
Provision for income taxes of continuing operations 41.4 120.3 56.6
Comprehensive provision (benefit) for income taxes allocable to      
Continuing operations 41.4 120.3 56.6
Discontinued operations (0.9) 0.6 (0.2)
Other comprehensive income (loss) 55.9 55.3 (12.4)
Equity 0.0 0.0 (0.6)
Comprehensive provision for income taxes $ 96.4 $ 176.2 $ 43.4