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Income Taxes (Narrative) (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended | 24 Months Ended
--- | --- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2021
Income Taxes [Line Items] |  |  |  |  |  |
Foreign currency transaction gain | $ 21.8 |  |  |  |  |
Tax Cuts and Jobs Act income tax benefit |  |  | $ 0.0 | $ 0.0 | $ 21.8 |
Deferred tax liability |  |  |  | 34.8 |  |
Valuation allowance |  |  | 47.4 | 181.0 |  | $ 47.4
Non-cash deferred income tax charge |  | $ 53.7 |  |  |  |
Net operating loss carryforwards |  |  | 235.6 |  |  | 235.6
Net operating loss carryforwards not subject to expiration |  |  | 146.5 |  |  | 146.5
Income taxes paid |  |  | 247.3 | 181.4 | 144.4 |
Unrecognized income tax benefits that would affect effective tax rate |  |  | 246.4 | 227.9 |  | 246.4
Accrued or deferred taxes relating to uncertain income tax positions |  |  | 40.1 | 57.1 |  | 40.1
Interest and penalties related to unrecognized tax benefits |  |  | 4.8 | 7.1 |  |
Accrued interest and penalties related to unrecognized tax benefits |  |  | 32.7 | 39.4 |  | 32.7
Indirect favorable effects relating to other tax jurisdictions |  |  | 70.2 | 64.1 |  |
Income tax examination, penalties and interest accrued |  |  | 40.1 |  |  | 40.1
Cash | $ 412.3 |  | 833.0 | $ 1,022.0 | $ 412.3 | 833.0
Net deferred tax assets (liabilities) |  |  | 52.4 |  |  | 52.4
United States |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount |  |  | 67.8 |  |  |
BRAZIL |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount |  |  | 55.6 |  |  |
Change in tax positions, judgements, and lapses of statutes of limitations |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Indirect favorable effects relating to other tax jurisdictions |  |  |  |  |  | 9.9
Foreign |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Net operating loss carryforwards |  |  | 235.6 |  |  | 235.6
Cash |  |  | 6.7 |  |  | 6.7
2022 |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Net operating loss carryforwards, subject to expiration |  |  | 14.2 |  |  | 14.2
2023 |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Net operating loss carryforwards, subject to expiration |  |  | 23.9 |  |  | 23.9
2024 |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Net operating loss carryforwards, subject to expiration |  |  | $ 51.0 |  |  | $ 51.0

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- Definition This element represents the total interest and penalty accrued associated with the provision of the unrecognized tax benefits as of the date of the statement of financial position. + References No definition available. + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118262064&loc=SL116631418-115840 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=118262064&loc=SL116631419-115840 + Details
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + 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 deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124440516&loc=d3e30840-110895 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=125521441&loc=d3e30690-110894 + Details
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4297-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3536-108585 + 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123452999&loc=d3e28511-109314 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=123452999&loc=d3e28446-109314 + Details
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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