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v3.22.2.2

Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Effective tax rate | 226.70% | 29.70% | (62.90%) | 22.70% |  |  |
Operating loss carryforwards, valuation allowance | $ 14.5 |  | $ 14.5 |  | $ 124.3 |  | $ 187.2
Decrease in valuation allowance | 172.7 |  | 172.7 |  |  |  |
Book income, pretax |  |  | 224.4 |  | 559.0 |  |
Impairment losses | 104.6 | $ 0.0 | 104.6 | $ 0.0 | 0.0 | $ 623.4 |
Prepaid taxes | 23.2 |  | 23.2 |  | $ 42.5 |  |
Reduction in prepaid income taxes |  |  | $ 28.2 |  |  |  |
Expense from change in tax rate | $ 10.3 |  |  |  |  |  |
Retail |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Percent increase in revenue |  |  |  |  | 58.30% |  |
Percent increase in earnings |  |  |  |  | 87.20% |  |

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