XML 39 R30.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2024
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, 2024

 

$

10.5

 

 

$

4.3

 

 

$

14.8

 

Net change for tax positions of prior periods

 

 

(0.1

)

 

 

0.3

 

 

 

0.2

 

Closing balance at March 31, 2024

 

 

10.4

 

 

 

4.6

 

 

 

15.0

 

Current

 

 

(3.2

)

 

 

(1.3

)

 

 

(4.5

)

Non-current

 

$

7.2

 

 

$

3.3

 

 

$

10.5