XML 121 R74.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Net Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]        
Deferred income taxes $ 8.2 $ 9.7    
Other noncurrent liabilities 1.3 1.3    
Net unrecognized tax benefits 9.5 11.0    
Gross unrecognized tax benefits $ 9.5 $ 11.0 $ 9.1 $ 16.5