XML 126 R109.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of U.S. Federal Statutory Tax Rate to Company's Effective Tax Rate (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income tax provision        
Effective tax rate   20.50% 22.00% 16.00%
BPEA Transaction gain (Note 10) $ 641.9 $ 641.9 $ 0.0 $ 0.0
Unrealized gains   59.9 $ 8.1  
EQT AB (“EQT”)        
Income tax provision        
Equity securities, realized gain   43.8    
Unrealized gains   $ 57.9    
Controlling Interest        
Income tax provision        
Statutory U.S. federal tax rate   21.00% 21.00% 21.00%
State income taxes, net of federal benefit   3.50% 3.50% 3.50%
Foreign operations   (1.70%) (1.70%) (8.50%)
Compensation plans   0.80% 2.00% 5.80%
Changes in tax laws   0.00% 2.40% 3.00%
Change in valuation allowances   0.30% 1.10% 6.90%
Unrecognized tax benefits   0.40% 0.10% (1.10%)
BPEA   (1.00%) 0.00% 0.00%
Affiliate divestments   0.00% 0.00% (6.20%)
Changes in U.S. tax provision to return   0.00% 0.40% 0.80%
Other   0.00% 0.10% 0.40%
Effective tax rate   23.30% 28.90% 25.60%
Non-controlling interests:        
Income tax provision        
Effect of income from non-controlling interests   (2.80%) (6.90%) (9.60%)