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Income Taxes - Reconciliation of Income Tax Rate (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Amount |  |  |
Tax provision at U.S. statutory rate | $ (5.1) | $ 15.4 | $ 20.4
Foreign income tax rate differential | (2.1) | 2.9 | 2.5
Income from passthrough entities | 3.3 | 4.2 | 2.3
Branch earnings | 0.2 | (0.9) | 0.0
Global intangible low tax inclusion | 0.5 | 4.7 | 4.8
Subpart F income | 0.7 | 1.0 | 0.6
Foreign derived intangible income | (0.7) | (0.8) | (0.3)
State income tax, net of federal benefit | (2.3) | 0.5 | 1.8
Adjustments to valuation allowances | (8.4) | 57.0 | (3.9)
Capital loss carryforward | 0.0 | (86.5) | 0.0
Other tax credits | (2.7) | (1.4) | (0.8)
Foreign tax credits | (2.8) | (11.0) | (9.9)
Other foreign operational taxes | 4.1 | 2.6 | 2.9
Base erosion minimum tax amount | (2.0) | 2.4 | 0.0
Remeasurement of deferred taxes due to tax law | (2.9) | 0.1 | 0.3
Non-deductible compensation expense | 1.4 | 0.6 | (0.3)
Non-deductible acquisition expense | 5.4 | 0.0 | 0.0
Uncertain tax positions | 1.1 | 0.3 | 0.2
Other, net | (0.3) | (0.5) | (2.2)
Provision for income taxes | $ (12.6) | $ (9.4) | $ 18.4
Percent |  |  |
Tax provision at U.S. statutory rate | 21.00% | 21.00% | 21.00%
Foreign income tax rate differential | 8.80% | 4.00% | 2.60%
Income from passthrough entities | (13.30%) | 5.70% | 2.30%
Branch earnings | (1.00%) | (1.20%) | 0.00%
Global intangible low tax inclusion | (2.10%) | 6.40% | 4.80%
Subpart F income | (2.70%) | 1.30% | 0.60%
Foreign derived intangible income | 2.90% | (1.00%) | (0.30%)
State income tax, net of federal benefit | 9.50% | 0.70% | 1.80%
Adjustments to valuation allowances | 34.50% | 78.00% | (3.90%)
Capital loss carryforward | 0.00% | (118.30%) | 0.00%
Other tax credits | 10.70% | (2.00%) | (0.80%)
Foreign tax credits | 11.20% | (15.00%) | (10.00%)
Other foreign operational taxes | (16.80%) | 3.60% | 2.90%
Base erosion minimum tax amount | 8.10% | 3.30% | 0.00%
Remeasurement of deferred taxes due to tax law | 12.00% | 0.10% | 0.30%
Non-deductible compensation expense | (5.60%) | 0.80% | (0.30%)
Non-deductible acquisition expense | (21.90%) | 0.00% | 0.00%
Uncertain tax positions | (4.60%) | 0.40% | 0.20%
Other, net | 0.90% | (0.70%) | (2.30%)
Provision for income taxes | 51.60% | (12.90%) | 18.90%

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax settlement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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