XML 60 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 4 Months Ended 5 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Apr. 30, 2021
Sep. 30, 2021
Sep. 30, 2022
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]          
Discrete Income Tax Expense (Benefit) $ (1.4) $ (39.2) $ (2.2) $ (44.8) $ 6.9
Income Tax Expense (Benefit) Excluding Discrete Items $ 12.4 $ 14.1 $ 14.0 $ 23.6 $ 40.2