XML 85 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Restructuring Expenses (Narrative) (Details)
$ in Millions
 3 Months Ended 12 Months Ended
Mar. 31, 2022
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2022
USD ($)
employees
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Restructuring Cost and Reserve [Line Items]          
Number of employees terminated | employees     105    
Controlling interest ownership percentage   50.00%      
Proceeds from divestiture of interest in joint venture   $ 5.1      
Restructuring expenses     $ 6.9 $ 20.1 $ 20.1
Provision reversal     (0.8) (4.8) (0.4)
Net Income (Loss) Attributable to Noncontrolling Interest     14.9 (4.5) 7.3
Income (Loss) from Equity Method Investments     64.1 65.6 45.5
Russian Finance Joint Venture          
Restructuring Cost and Reserve [Line Items]          
Income (Loss) from Equity Method Investments $ (4.8)   (4.8)    
Entity Under Time-Limited General License | Russian Finance Joint Venture          
Restructuring Cost and Reserve [Line Items]          
Asset Impairment Charges 36.0        
Net Income (Loss) Attributable to Noncontrolling Interest $ 12.2        
Loss on Sale of Joint Venture          
Restructuring Cost and Reserve [Line Items]          
Restructuring expenses   $ 2.1 0.0 0.0 0.0
Provision reversal     $ 0.0 (2.5) $ 0.0
Gain On Sale of Joint Venture          
Restructuring Cost and Reserve [Line Items]          
Provision reversal       $ 2.5