Income Tax Expense (Benefit) Attributable To Noncontrolling Interest

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

+ References

No definition available.

+ Details

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

+ References

No definition available.

+ Details

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

+ Details

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- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 740
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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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INCOME TAX - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
INCOME TAX - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Operating Loss Carryforwards [Line Items]
Income tax expense (benefit) allocated to noncontrolling interest	$ 6.8	$ 8.5	$ 12.3
Undistributed earnings of foreign subsidiary	32.7
Unrecognized that would impact effective tax rate	32.9
Foreign Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	103.8
Operating loss carryforwards not subject to expiration	0.7
Domestic Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards subject to expiration	29.8
Tax credit carryforwards	$ 49.9