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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of Income from Continuing Operations before Taxes Income from continuing operations, before taxes for the years ended December 31 was as follows:
202120202019
United States$19.3 $(89.6)$(108.3)
Foreign(178.1)(214.0)246.7 
Total$(158.8)$(303.6)$138.4 
Schedule of Provision for Income Taxes The provision for income taxes for the years ended December 31 was as follows:
202120202019
Federal:
Current$.2 $(9.5)$(9.0)
Deferred— 8.9 8.5 
Total Federal.2 (.6)(0.5)
Foreign:
Current35.5 31.4 79.0 
Deferred(20.0)2.6 28.9 
Total Foreign15.5 34.0 107.9 
State and Local:
Current.5 .6 (4.3)
Deferred— — — 
Total State and other.5 .6 (4.3)
Total$16.2 $34.0 $103.1 
Schedule of Effective Tax Rate The continuing operations effective tax rate for the years ended December 31 was as follows:
202120202019
Statutory federal rate21.0 %21.0 %21.0 %
State and local taxes, net of federal tax benefit(.3)(.2)(2.7)
Tax on foreign income67.1 (1.8)62.1 
Tax on uncertain tax positions3.7 1.1 16.6 
Reorganizations— (10.0)185.6 
Net change in valuation allowances(103.1)(21.4)(208.0)
Other1.4 .1 (.1)
Effective tax rate(10.2)%(11.2)%74.5 %
Schedule of Deferred Tax Assets and Liabilities Deferred tax assets (liabilities) at December 31 consisted of the following:
20212020
Deferred tax assets:
Tax loss and deduction carryforwards$425.0 $1,997.5 
Intangibles218.5 188.3 
Tax credit carryforwards119.7 119.0 
Interest carryforwards76.3 48.3 
All other future deductions199.8 199.1 
Valuation allowance(815.4)(2,327.6)
Total deferred tax assets223.9 224.6 
Deferred tax liabilities$(105.0)$(90.8)
Net deferred tax assets$118.9 $133.8 
Deferred tax assets (liabilities) at December 31 were classified as follows:
20212020
Deferred tax assets:
Other assets$121.4 $135.8 
Total deferred tax assets121.4 135.8 
Deferred tax liabilities:
Long-term income taxes$(2.5)$(2.0)
Total deferred tax liabilities(2.5)(2.0)
Net deferred tax assets$118.9 $133.8 
Reconciliation of Beginning and Ending Amount of Unrecognized tax benefits A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
Balance at December 31, 2018137.6 
Additions based on tax positions related to the current year13.3 
Additions for tax positions of prior years186.6 
Reductions for tax positions of prior years(3.0)
Reductions due to lapse of statute of limitations(.6)
Reductions due to settlements with tax authorities(2.2)
Balance at December 31, 2019331.7 
Additions based on tax positions related to the current year90.6 
Additions for tax positions of prior years.6 
Reductions for tax positions of prior years(34.1)
Reductions due to lapse of statute of limitations(16.5)
Reductions due to settlements with tax authorities(.2)
Balance at December 31, 2020372.1 
Additions based on tax positions related to the current year6.8 
Additions for tax positions of prior years24.1 
Reductions for tax positions of prior years(136.8)
Reductions due to lapse of statute of limitations(11.2)
Reductions due to settlements with tax authorities(3.3)
Balance at December 31, 2021$251.7 
Tax Years Remaining As of December 31, 2021, the tax years that remained subject to examination by major tax jurisdiction for our most significant subsidiaries were as follows:
JurisdictionOpen Years
Brazil2016-2021
Philippines2017-2021
Poland2014-2021
Russia2019-2021
United Kingdom2019-2021
United States (Federal)2017-2021