XML 104 R92.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Effective Income Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Tax at U.S. federal statutory rate 21.00% 21.00% 21.00%
State and local taxes, net of U.S. federal benefit 9.60% 0.40% 1.80%
U.S. credits and exemptions (13.40%) (20.40%) (4.40%)
Foreign earnings/losses taxed at different rates (9.70%) 12.60% (4.60%)
Nondeductible expenses 7.70% 3.30% 2.20%
Adjustments to uncertain tax positions (9.40%) (2.40%) (4.40%)
Changes in valuation allowance (19.60%) 47.90% (0.60%)
Share-based compensation (6.40%) (1.80%) (3.60%)
Capital loss 0.00% (42.50%) 0.00%
Goodwill impairment and basis adjustments (3.90%) 7.30% 0.00%
Statutory rate changes 0.00% 2.10% 0.00%
Adjustments to contingent consideration (0.90%) (8.90%) 0.00%
Non-deductible loss on Asbestos Portfolio Sale 53.70% 0.00% 0.00%
Other (1.80%) (3.00%) (1.30%)
Effective income tax rate 26.90% 15.60% 6.10%
Income taxes on gain from sale of business $ 2.0    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Income tax expense (benefit) (7.3) $ (10.9) $ (4.8)
Disposed of by Sale | Asbestos Portfolio Sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Loss on Asbestos Portfolio Sale (73.9)    
Income tax expense (benefit) $ 1.1