Income Taxes - Uncertain Tax Positions (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
Uncertain tax positions: | |||
Beginning of year | $ 28.9 | $ 14.0 | $ 12.0 |
Increases related to prior-year tax positions | 1.2 | 3.0 | 0.0 |
Decreases related to prior-year tax positions | (2.9) | (0.4) | (0.2) |
Increases related to current-year tax positions | 2.3 | 5.2 | 2.3 |
Increases related to acquisitions | 0.3 | 11.8 | 4.1 |
Settlements | (2.4) | (2.5) | (2.1) |
Effect of the expiration of statutes of limitation | (1.9) | (1.6) | (1.4) |
Foreign currency exchange effects | (2.0) | (0.6) | (0.7) |
End of year | $ 23.5 | $ 28.9 | $ 14.0 |
X | ||||||||||
- Definition The gross amount of increase or decreases in unrecognized tax benefits resulting from foreign currency conversations or other reclassifications. No definition available.
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
|
X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|