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Income Taxes - Reconciliation of Income Tax Rate (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Amount      
Tax provision at U.S. statutory rate $ 15.4 $ 20.4 $ 20.3
Foreign income tax rate differential 2.9 2.7 0.6
Income from passthrough entities 4.2 2.3 1.7
Branch earnings (0.9) 0.0 0.0
Global intangible low tax inclusion 4.7 4.8 (0.1)
Subpart F income 1.0 0.6 1.0
State income tax, net of federal benefit 0.5 1.8 (0.2)
Adjustments to valuation allowances 57.0 (3.9) (3.7)
Capital loss carryforward (86.5) 0.0 0.0
Transition tax 0.0 0.0 (0.7)
Other tax credits (1.4) (0.8) (2.0)
Foreign tax credits (11.0) (9.9) (3.5)
Other foreign operational taxes 3.0 3.5 2.9
Base erosion minimum tax amount 2.4 0.0 0.0
Non-deductible compensation 1.9 0.4 1.1
Other, net (2.6) (3.5) (2.2)
Provision for income taxes $ (9.4) $ 18.4 $ 15.2
Percent      
Tax provision at U.S. statutory rate 21.00% 21.00% 21.00%
Foreign income tax rate differential 4.00% 2.70% 0.50%
Income from passthrough entities 5.70% 2.30% 1.60%
Branch earnings (1.20%) 0.00% 0.00%
Global intangible low tax inclusion 6.40% 4.80% (0.10%)
Subpart F income 1.30% 0.60% 1.00%
State income tax, net of federal benefit 0.70% 1.80% (0.20%)
Adjustments to valuation allowances 78.00% (3.90%) (3.80%)
Capital loss carryforward (118.30%) 0.00% 0.00%
Transition tax 0 0 (0.006)
Other tax credits (2.00%) (0.80%) (2.10%)
Foreign tax credits (15.00%) (10.00%) (3.60%)
Other foreign operational taxes 4.10% 3.50% 3.00%
Base erosion minimum tax amount 3.30% 0.00% 0.00%
Non-deductible compensation 2.60% 0.40% 1.10%
Other, net (3.50%) (3.50%) (2.10%)
Provision for income taxes (12.90%) 18.90% 15.70%