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v3.22.2.2

Income Taxes (Additional Information) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent | 21.90% | 20.10% | 22.10% | 15.90% |
Gain (loss) on disposition of business |  |  | $ (1,281.0) |  |
Nonoperating expense of tax settlement |  |  | 537.0 |  |
Gain (loss) on sale of stock in subsidiary or equity method investee |  | $ 106.0 |  | $ 339.0 |
Benefit of deferred taxes |  | $ 364.0 |  | $ 364.0 |
Gross unrecognized tax benefits | $ 616.4 |  | 616.4 |  | $ 1,504.9
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Dynamic Yield |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Pre-tax gain (loss) on disposal |  |  | $ 271.0 |  |

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- Definition Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
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