XML 96 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Schedule of Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
United States $ 3.4 $ 4.1 $ (4.4)
Foreign 222.9 180.2 170.1
Current income tax expense (benefit) 226.3 184.3 165.7
Deferred:      
United States (70.0) 1.3 1.3
Foreign (47.9) 2.1 13.8
Deferred income tax expense (benefit) (117.9) 3.4 15.1
Income tax provision $ 108.4 $ 187.7 $ 180.8