Income Tax Concession Period

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- Definition

Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Provisional Undistributed Accumulated Earnings Of Foreign Subsidiary Permanently Reinvested

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- Definition

Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Provisional Undistributed Earnings Of Foreign Subsidiaries, Withholding Tax If Not Permanently Reinvested

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- Definition

Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Provisional Withholding And State Tax Expense (Benefit)

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- Definition

The gross amount of unrecognized tax assets related to unrecognized tax benefits as of the balance sheet date.

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No definition available.

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- Definition

The effective income tax rate of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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No definition available.

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- Definition

The gross amount of unrecognized tax liabilities for unrecognized tax benefits as of the balance sheet date.

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No definition available.

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- Definition

The net amount of all increases and decreases in unrecognized tax liabilities for the period.

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No definition available.

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- Definition

Unrecognized Tax Liabilities, Related to Foreign Currency Translation, Addition Expense Period Increase (Decrease)

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No definition available.

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The net amount of all increases and decreases in unrecognized tax liabilities related to a foreign currency translation expense for the period.

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No definition available.

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- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount of foreign earnings repatriated from subsidiaries outside the country of domicile.

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No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Estimated amount of loss resulting from an adverse tax position.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return.

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Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of interest expense accrued for an underpayment of income taxes.

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Amount of interest expense for an underpayment of income taxes.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes - Narrative (Details) ₩ in Millions, kr in Millions, $ in Millions			1 Months Ended						12 Months Ended
	Sep. 30, 2020 USD ($)	Jan. 01, 2018	Aug. 31, 2021 USD ($)	Aug. 31, 2021 KRW (₩)	May 31, 2021 USD ($)	May 31, 2021 KRW (₩)	Apr. 30, 2021 USD ($)	Apr. 30, 2021 DKK (kr)	Dec. 31, 2021 USD ($)	Dec. 31, 2021 DKK (kr)	Dec. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)	Dec. 31, 2017 USD ($)	Dec. 31, 2017 KRW (₩)
Income Tax Contingency [Line Items]
Effective income tax rate									25.80%	25.80%	32.20%	23.70%	30.20%
Provision for income taxes									$ 25.8		$ 52.1	$ 56.2	$ 55.9
Provisional undistributed accumulated earnings of foreign subsidiary									976.5
Foreign withholding tax, if undistributed earnings are no reinvested indefinitely									214.8
Accumulated foreign earnings deemed repatriated									1,500.0
Provisional estimate of the associated foreign withholding and state income tax effects									10.6
Net operating losses									402.5		418.2
Deferred tax asset									45.9		57.4
Valuation allowance									39.7		48.0
Valuation allowance, deferred tax asset for NOLs									35.7
Increase (decrease) in additional liabilities related to unrecognized tax liabilities									(3.1)		12.2
Increase (decrease) in unrecognized tax liabilities related to a foreign currency translation expense									(1.6)
Increase (decrease) in addition unrecognized tax liabilities related to a foreign currency translation expense									(3.8)		4.0
Unrecognized tax liabilities									98.2		99.0
Unrecognized tax assets									23.9		25.4
Expected reduction in income tax expense if uncertain tax positions are settled by the taxing authorities in the entity's favor									$ 51.2
Expected reduction in effective income tax rate if uncertain tax positions are settled by the taxing authorities in the entity's favor (as a percent)									51.20%	51.20%
Amount of unrecognized income tax liabilities may decrease within the next twelve months									$ 4.2
Interest related to unrecognized tax benefits, recorded as expense									2.6		3.1	4.6
Penalties related to unrecognized tax benefits, recorded as income tax expense (income)									(0.3)		0.2	$ (0.2)
Accrued interest related to unrecognized tax benefits									18.8		16.2
Accrued penalties related to unrecognized tax benefits									4.3		$ 4.6
Inland Revenue, Singapore (IRAS)
Income Tax Contingency [Line Items]
Period applicable for additional special income tax concession		5 years
Foreign Tax Authority \| Danish Tax Authority \| Tax Year 2013
Income Tax Contingency [Line Items]
Estimated tax									0.6	kr 3.7
Foreign Tax Authority \| Danish Tax Authority \| Tax Year 2014
Income Tax Contingency [Line Items]
Estimated tax									$ 0.8	kr 4.9
Foreign Tax Authority \| Danish Tax Authority \| Tax Year 2015
Income Tax Contingency [Line Items]
Estimated tax							$ 14.7	kr 96.1
Foreign Tax Authority \| Tax Authority, South Korea (SRTO)
Income Tax Contingency [Line Items]
Estimated tax			$ 9.0	₩ 10,600.0	$ 9.0	₩ 10,600.0
Foreign Tax Authority \| Tax Authority, South Korea (SRTO) \| Tax Year 2011 To 2014
Income Tax Contingency [Line Items]
Estimated tax														$ 9.5	₩ 11,300.0
Disposal Group, Not Discontinued Operations \| Multi Service Payment Solutions
Income Tax Contingency [Line Items]
Provision for income taxes	$ 12.9