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Income Taxes - Tax Provision (Benefit), Reconciliation, and Tax Rates (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Tax Disclosure [Abstract] |  |  |  |
United States | $ (47.7) | $ 51.2 | $ (59.1) |
Foreign | 147.8 | 110.5 | 296.4 |
Income (loss) before income taxes | 100.0 | 161.7 | 237.3 |
Current: |  |  |  |
U.S. federal statutory tax | 4.4 | 10.1 | (4.0) |
State | 1.4 | 2.6 | 1.6 |
Foreign | 22.4 | 42.9 | 35.9 |
Total current income tax provision (benefit) | 28.2 | 55.6 | 33.5 |
Deferred: |  |  |  |
U.S. federal statutory tax | 2.2 | 0.0 | 11.0 |
State | 2.7 | 0.0 | 4.6 |
Foreign | (12.5) | (14.4) | (12.2) |
Total deferred income (loss) before income taxes | (7.6) | (14.4) | 3.4 |
Non-current tax expense (income) | 5.3 | 10.9 | 19.3 |
Income tax provision | $ 25.8 | $ 52.1 | $ 56.2 | $ 55.9
Reconciliation of U.S. federal statutory income tax rate to effective income tax rate |  |  |  |
U.S. federal statutory tax rate | 21.00% | 21.00% | 21.00% |
Foreign earnings, net of foreign taxes | (10.30%) | (13.30%) | (13.80%) |
State income taxes, net of U.S. federal income tax benefit | 3.20% | 1.30% | 2.20% |
Tax Reform - GILTI | 8.80% | 0.50% | 6.00% |
Tax Reform - BEAT | 1.70% | 1.40% | 0.10% |
Uncertain tax positions | 5.30% | 6.80% | 8.20% |
Foreign currency adjustments | 9.60% | (2.10%) | (6.10%) |
Intercompany interest transfer pricing adjustment | 1.40% | 2.00% | 1.40% |
Nontaxable interest income | (4.70%) | (3.00%) | (2.30%) |
Nondeductible interest expense | 1.20% | 1.90% | 1.80% |
Valuation allowance | (8.00%) | 10.60% | 1.20% |
Sale of Company | 0.00% | 3.00% | 0.00% |
Non-deductible Officer Compensation | 1.50% | 1.20% | 0.50% |
Statutory Adjustments | (3.20%) | 0.10% | 0.20% |
UK Tax Rate Change | (5.90%) | 0.00% | 0.00% |
Other permanent differences | 4.10% | 0.80% | 3.30% |
Effective income tax rate | 25.80% | 32.20% | 23.70% | 30.20%

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