XML 64 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES INCOME TAXES (Details 2) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
(Benefit from) provision for income taxes from continuing operations      
Tax at statutory federal income tax rate $ 55.4 $ 2.3 $ 51.9
State taxes (net of Federal benefit) 2.7 5.2 (1.7)
Change in valuation allowance (9.0) 0.0 (4.9)
Foreign tax differential on income/losses of foreign subsidiaries (12.0) (13.0) (14.5)
U.S. tax on multi-national operations 8.1 17.6 7.2
Change in foreign tax rates (0.6) 0.7 3.7
U.S. tax legislation 0.0    
U.S. tax legislation   (10.9) 0.0
Research and development (0.8) (1.2) (2.0)
Provision to return adjustments 0.5 (1.7) (2.4)
Compensation 1.8 3.1 1.1
Other 0.2 (0.1) (0.6)
Total provision for (benefit from) income taxes 46.3 2.0 37.8
Undistributed Earnings of Foreign Subsidiaries 103.0    
Operating Loss Carryforwards 599.0    
Income Taxes Paid, Net 28.4 26.3 46.8
Income Taxes Receivable, Current 52.4 56.2  
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at the Beginning of the Period 18.5 14.3 13.5
Additions for current year tax positions 0.0 0.0 0.0
Additions for prior year tax positions 0.6 9.2 2.0
Reductions for prior year tax positions (0.1) (3.7) (0.4)
Reductions for tax positions related to current year 0.0 0.0 0.0
Reductions related to expirations of statute of limitations (0.9) 0.0 (0.8)
Settlements (15.5) (1.3) 0.0
Balance at the End of the Period 2.6 18.5 $ 14.3
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 2.0    
Income Tax Examination, Penalties and Interest Accrued 0.2 1.4  
Italy      
(Benefit from) provision for income taxes from continuing operations      
Operating Loss Carryforwards 168.0    
China      
(Benefit from) provision for income taxes from continuing operations      
Operating Loss Carryforwards 54.0    
Germany      
(Benefit from) provision for income taxes from continuing operations      
Operating Loss Carryforwards 278.0    
India      
(Benefit from) provision for income taxes from continuing operations      
Operating Loss Carryforwards 31.0    
Other Countries      
(Benefit from) provision for income taxes from continuing operations      
Operating Loss Carryforwards 68.0    
Australia      
(Benefit from) provision for income taxes from continuing operations      
Operating Loss Carryforwards 23.0    
Continuing Operations      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Income Tax Examination, Penalties and Interest Expense (Benefit) $ (1.5) $ 0.2