XML 60 R47.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES - Taxes Paid (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income taxes        
Income taxes paid (in dollars)     $ 78.3 $ 87.5
Income tax refunds received (in dollars)     1.7 1.2
Income tax expense (benefit), discontinued operations   $ 0.2 $ 18.3 $ 1.1
Effective tax rate, discontinued operations (as a percent) (25.50%) 49.10% 25.50% 27.90%
Maximum        
Income taxes        
Income tax expense (benefit), discontinued operations $ (0.1)