XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2023
Income Tax Disclosure [Abstract]  
Roll-forward of Unrecognized Tax Benefits and Associated Accrued Interest and Penalties

A roll-forward of unrecognized tax benefits and associated accrued interest and penalties is as follows:

 

(in millions)

 

Unrecognized
Tax Benefits

 

 

Interest and
Penalties

 

 

Total

 

Opening balance at January 1, 2023

 

$

10.2

 

 

$

3.2

 

 

$

13.4

 

Net change for tax positions of prior periods

 

 

 

 

 

0.7

 

 

 

0.7

 

Closing balance at September 30, 2023

 

 

10.2

 

 

 

3.9

 

 

 

14.1

 

Current

 

 

 

 

 

 

 

 

 

Non-current

 

$

10.2

 

 

$

3.9

 

 

$

14.1