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v3.23.2

Income Taxes (Details 3) - USD ($) $ in Millions | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Valuation allowance |  |
Unrecognized tax benefits | $ 174.7 | $ 164.5
Portion of unrecognized tax benefits, which if recognized, would be recorded as an income tax benefit | 154.6 |
Long-term deferred tax assets |  |
Valuation allowance |  |
Unrecognized tax benefits | 20.1 | 19.6
Other assets | Foreign tax authority | National Tax Services |  |
Valuation allowance |  |
Unrecognized tax benefits | 153.2 | 143.6
Long-term income taxes payable |  |
Valuation allowance |  |
Unrecognized tax benefits | $ 1.4 | $ 1.3

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