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Income Taxes (Narrative) (Details) R$ in Millions, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 USD ($) | Dec. 31, 2023 BRL (R$) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2023 BRL (R$)
Income Taxes [Line Items] |  |  |  |  |
Benefit related to the Swiss Tax reform legislation enacted | $ 193.9 |  | $ (43.6) | $ (16.2) |
Deferred tax asset for Swiss tax basis adjustment | 197.7 |  | 0.0 |  |
Valuation allowance | 149.8 |  | 47.3 |  |
Brazil Amnesty Program, net of United States foreign tax credit | 26.4 |  | 0.0 | 0.0 |
Net deferred tax assets | 359.0 |  | 116.5 |  |
Net operating loss carryforwards | 133.9 |  |  |  |
Net operating loss carryforwards, not subject to expiration | 50.8 |  |  |  |
Income taxes paid | 463.6 |  | 304.0 | 247.3 |
Accrued or deferred taxes relating to uncertain income tax positions | 9.9 |  | 10.4 |  |
Uncertain tax positions recorded in Other noncurrent liabilities | 344.2 |  | 274.1 |  |
Deferred tax assets related to uncertain tax positions | 2.9 |  | 2.8 |  |
Interest and penalties related to unrecognized tax benefits | 0.3 |  | 6.0 |  |
Accrued interest and penalties related to unrecognized tax benefits | 27.9 |  | 25.8 |  |
Unrecognized income tax benefits that would affect effective tax rate | 351.2 |  | 281.7 |  |
Indirect favorable effects relating to other tax jurisdictions | 103.9 |  | 74.0 |  |
Deposits | 463.8 |  | 656.7 | $ 833.0 |
Tax disallowance not including interest and penalties | 27.1 |  |  |  | R$ 131.5
Amnesty program gross estimate recorded to income tax provision | 34.8 | R$ 182.6 |  |  |
U.S. tax credits associated with the Amnesty program estimate | 8.4 |  |  |  |
Amnesty program payment | 37.8 | R$ 188.5 |  |  |
Amnesty program payment, interest | 1.2 |  |  |  |
Amnesty program payment, foreign currency translation | 1.8 |  |  |  |
Change in tax positions, judgements, and lapses of statutes of limitations |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Indirect favorable effects relating to other tax jurisdictions | 22.4 |  | 26.7 |  |
Foreign |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carryforwards | 133.9 |  |  |  |
Deposits | 26.9 |  | 45.1 |  |
Refunds received | 19.7 |  |  |  |
Amount of unrecognized tax benefits that could be concluded on in the next 12 months | 9.9 |  |  |  |
United States |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Unrecognized tax benefits to be utilized |  |  | $ 15.7 |  |
2024 |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carryforwards, subject to expiration | 7.2 |  |  |  |
2025 |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carryforwards, subject to expiration | 2.0 |  |  |  |
2026 |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carryforwards, subject to expiration | 73.9 |  |  |  |
Foreign tax basis adjustment |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Valuation allowance | 85.4 |  |  |  |
Switzerland |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Benefit related to the Swiss Tax reform legislation enacted | $ 112.3 |  |  |  |

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