XML 121 R105.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Income Tax (Benefit) Expense (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current income tax (expense) benefit:      
U.S. federal $ (16.9) $ (4.8) $ (10.7)
State (4.5) (2.1) (4.2)
Non-U.S. (7.1) (2.8) (0.8)
Total current income tax (expense) benefit (28.5) (9.7) (15.7)
Deferred income tax (expense) benefit:      
U.S. federal (7.3) (13.9) 21.0
State (1.8) (7.0) 10.1
Non-U.S. (3.8) (13.8) (0.6)
Total deferred income tax (expense) benefit (12.9) (34.7) 30.5
Total income tax (expense) benefit $ (41.4) $ (44.4) $ 14.8