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v3.23.3

Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 4 Months Ended | 7 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2022 | Dec. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Income tax expense (benefit) | $ (2.0) | $ (5.7) |  |  | $ 3.3 | $ (2.1)
Effective income tax rate, continuing operations | 10.30% | (27.40%) |  |  | (29.50%) | (4.30%)
Other Tax Expense (Benefit) |  |  |  |  | $ 3.4 |
Gain on bargain purchase of business | $ 0.0 | $ 1.4 |  |  | 0.0 | $ 13.0
Unrecognized tax benefit liability, including penalties and accrued interest | 29.7 |  |  | $ 40.5 | 29.7 |
Notice of Tax Due |  |  |  |  |  |
Income Taxes Receivable | $ 10.1 |  |  |  | 10.1 |
Minimum [Member] |  |  |  |  |  |
Income Tax Examination, Estimate of Possible Loss |  |  |  |  | 285.0 |
Maximum [Member] |  |  |  |  |  |
Income Tax Examination, Estimate of Possible Loss |  |  |  |  | 335.0 |
Tekfor Group |  |  |  |  |  |
Gain on bargain purchase of business |  | 13.0 | $ 13.0 | $ 13.6 |  | $ 13.0
Non-US |  |  |  |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount |  | $ (7.5) |  |  | $ (3.2) |

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