XML 84 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Deferred Tax Assets (Liabilities) Resulting From Temporary Differences) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Tax loss and deduction carryforwards $ 425.0 $ 1,997.5
Intangibles 218.5 188.3
Tax credit carryforwards 119.7 119.0
Interest carryforwards 76.3 48.3
All other future deductions 199.8 199.1
Valuation allowance (815.4) (2,327.6)
Total deferred tax assets 223.9 224.6
Deferred tax liabilities:    
Total deferred tax liabilities (105.0) (90.8)
Net deferred tax assets $ 118.9 $ 133.8