XML 122 R106.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns      
Balance $ 2.0 $ 2.0 $ 2.4
Additions for current tax 0.5 0.5 0.5
Additions based on tax positions in prior years 0.0 0.0 0.0
Reductions for tax positions 0.0 0.0 (0.4)
Settlements with tax authorities 0.0 0.0 0.0
Reductions due to lapse of statutes of limitations (0.5) (0.5) (0.5)
Balance $ 2.0 $ 2.0 $ 2.0