XML 102 R87.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes Deferred Income Tax Asset and Liability Components - Narrative (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Valuation Allowance [Line Items]    
Net deferred income tax liabilities $ 76.5 $ 78.2
Income taxes receivable 20.2 0.0
Accrued Income Taxes   6.9
Gross domestic state net operating loss carryforwards 93.5  
State tax credits 1.6  
Gross state net operating loss carryforwards and state tax credits, deferred tax asset 5.8  
State net operating loss carryforwards, valuation allowance 4.6 $ 4.6
Deferred Tax Asset, Loss Carry Forwards    
Valuation Allowance [Line Items]    
State net operating loss carryforwards, valuation allowance $ 4.6