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v3.22.2.2

Income Taxes Incomes Taxes (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
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Income tax provision (benefit) | $ 155.0 | $ (46.0) | $ 913.0 | $ 57.0 |
Effective Income Tax Rate Reconciliation, Percent | 22.30% | 34.30% | 23.80% | 12.30% |
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount |  |  |  | $ 36.0 |
Less: Net earnings attributable to noncontrolling interest | $ 100.0 | $ 94.0 | $ 442.0 | $ 189.0 |
Effective Income Tax Rate Reconciliation, period increase/(decrease) due to noncontrolling interest | 3.70% | 14.00% | 3.10% | 8.70% |
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount |  |  | $ 22.0 |  |
Unrecognized Tax Benefits | $ 329.0 |  | 329.0 |  | $ 27.0
Income Tax Examination, Penalties and Interest Accrued | 123.0 |  | 123.0 |  | $ 4.0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 693.0 | $ (137.0) | 3,841.0 | $ 458.0 |
Foreign Tax Authority | Canada Revenue Agency [Member] |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount |  |  | 78.0 |  |
Foreign Tax Authority | Canada Revenue Agency [Member] | Tax Years 2006-2011 |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority | 129.0 |  | 129.0 |  |
Income Tax Examination, Interest Expense | 66.0 |  | 103.0 |  |
Unrecognized Tax Benefits, Interest on Income Taxes Accrued | 103.0 |  | 103.0 |  |
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount |  |  | 78.0 |  |
Income Tax Examination, Penalties Expense | 81.0 |  |  |  |
Reduction in net interest expense | 1.0 |  | 1.0 |  |
Foreign Tax Authority | Canada Revenue Agency [Member] | Tax Years 2012 and After |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions |  |  | 314.0 |  |
Income Taxes Receivable, Noncurrent | 359.0 |  | 359.0 |  |
Accrued Income Taxes, Noncurrent | 33.0 |  | 33.0 |  |
Unrecognized Tax Benefits, Income Tax Penalties Accrued | 123.0 |  | 123.0 |  |
Foreign Tax Authority | Canada Revenue Agency [Member] | Tax Year 2012 and After |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Income Tax Examination, Interest Expense | 4.0 |  | 90.0 |  |
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount | 3.0 |  | 16.0 |  |
Income Tax Examination, Estimate of Possible Loss |  |  | 29.0 |  |
Unrecognized Tax Benefits, Estimated Interest on Income Taxes Accrued, Net of Taxes | 98.0 |  | 98.0 |  |
Income Tax Examination, Interest Expense, Net of Taxes | 5.0 |  |  |  |
Domestic Tax Authority |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Income Taxes Receivable | $ 51.0 |  | $ 51.0 |  |

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