XML 100 R82.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Valuation Allowance (Details) - Valuation Allowance on Deferred Tax Assets - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balances at beginning of period $ 61.4 $ 52.0 $ 39.4
Additions Charges to Income Tax Expense 6.8 10.5 17.8
Other Changes to Reserves (1.0) (1.1) (5.2)
Balances at end of period $ 67.2 $ 61.4 $ 52.0