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Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax [Line Items]      
Income tax based on statutory rate $ 117.0 $ 119.3 $ 31.0
Increase (decrease) resulting from:      
Repatriation of non-United States earnings 10.7 5.7 (2.0)
State income taxes, net of federal benefit 5.5 5.0 (1.3)
Change in valuation allowance [1] 13.7 22.0 48.5
Work Opportunity Tax Credit [2] (12.4) (10.9) (4.9)
Foreign-Derived Intangible Income deduction (9.6) (10.7) (8.8)
Goodwill impairment [3] 8.9 0.0 13.4
Other, net 9.7 6.4 (5.4)
Total provision 183.3 185.7 123.9
French Business Tax      
Increase (decrease) resulting from:      
Non-United States tax rate difference: [4] 24.6 26.7 43.7
Other      
Increase (decrease) resulting from:      
Non-United States tax rate difference: [5] $ 15.2 $ 22.2 $ 9.7
[1] In 2020, we determined that it was more likely than not that certain deferred tax assets in Germany and the Netherlands would not be realized and recorded income tax expense of $36.9 and $8.1, respectively, to establish valuation allowances. Additional losses incurred in 2022 and 2021 in Germany resulted in an increase in valuation allowance of $13.5 and $20.1, respectively.
[2] The Work Opportunity Tax Credit is currently authorized until December 31, 2025.
[3] Non-deductible portion of the goodwill impairment charges recorded in the Netherlands in 2022 and Germany in 2020.
[4] The French business tax is allowed as a deduction for French income tax purposes. The gross amount of the French business tax was $31.2, $33.7 and $55.3 for 2022, 2021 and 2020, respectively. The amounts in the table above of $24.6, $26.7 and $43.7 for 2022, 2021 and 2020, respectively, represent the French business tax expense net of the French tax benefit using the United States federal rate of 21%. In December 2020, the French Parliament approved the Finance Bill for 2021 which lowered the business tax rate from 1.5% to 0.75%. The benefit of this tax rate reduction is reflected in our 2022 and 2021 Consolidated Financial Statements. In December 2022, the French Parliament approved the Finance Bill for 2023 which repeals the business tax over two years beginning in 2023. The business tax rate will be halved in 2023 and eliminated in 2024. The benefit of this tax rate reduction and repeal will be reflected in our 2023 and 2024 Consolidated Financial Statements.
[5] Included in Other Non-United States tax rate differences is the impact of all Non-United States pre-tax earnings and permanent tax differences at the local statutory tax rate versus the United States federal rate of 21%. This includes benefits of $1.5, $2.5 and $6.1 for 2022, 2021 and 2020, respectively, related to the difference between the United States federal rate and the French tax rate applied to the respective gross amounts of the French business tax deduction previously mentioned.