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v3.23.1

Income Taxes (Details) R$ in Millions, $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2023 USD ($) | Mar. 31, 2023 BRL (R$) | Mar. 31, 2023 BRL (R$) | Dec. 31, 2022 USD ($)
Income Tax Contingency [Line Items] |  |  |  |
Unrecognized income tax benefits that would affect effective tax rate | $ 301.9 |  |  | $ 281.7
Unrecognized tax benefits | 80.9 |  |  | 74.0
Accrued or deferred taxes relating to uncertain income tax positions | 12.4 |  |  | 10.4
Noncurrent liability for uncertain tax positions | 292.4 |  |  | 274.1
Deferred tax assets related to uncertain tax positions | 2.9 |  |  | 2.8
Accrued interest and penalties relating to unrecognized tax benefits | 27.7 |  |  | 25.8
Tax disallowance not including interest and penalties | 25.8 |  | R$ 131.5 |
Amnesty program payment | 7.7 | R$ 40.6 |  |
Amnesty program estimate recorded to income tax provision | 29.5 |  |  |
Foreign Tax Authority |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Cash | $ 45.9 |  |  | $ 45.1

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