XML 101 R87.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Income Tax Expense Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes      
U.S. federal statutory rate (percent) 21.00% 21.00% 21.00%
Taxes computed at U.S. statutory rate $ 57.1 $ 52.9 $ 17.0
State income taxes, net of federal benefit 4.6 5.7 2.1
Change in valuation allowances 6.4 (63.6) (4.2)
Tax on undistributed foreign earnings 5.9 4.7 4.3
Changes in uncertain tax positions 0.2 29.4 8.2
Changes to U.S. tax law 0.0 0.0 (40.4)
Other, net (4.6) (1.7) 1.4
Income tax expense $ 85.8 $ 48.3 $ 4.3
Effective tax rate (percent) 32.00% 19.00% 5.00%
Domestic      
Income Taxes      
Tax on foreign operations $ 3.2 $ 3.9 $ 8.9
Foreign      
Income Taxes      
Tax on foreign operations $ 13.0 $ 17.0 $ 7.0