XML 70 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Aug. 31, 2022
Sep. 30, 2022
Sep. 30, 2021
Mar. 31, 2019
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2012
Income Tax Examination [Line Items]              
Income tax expense (benefit)   $ 4.1 $ 10.0   $ 18.2 $ 5.8  
Income before income tax   (64.6) 30.2   (13.8) 54.2  
Increase (decrease) in income taxes   5.9     12.4    
Goodwill impairment $ 98.7 $ 98.7 $ 0.0   $ 98.7 0.0  
Domestic Tax Authority | Internal Revenue Service (IRS) | Earliest Tax Year              
Income Tax Examination [Line Items]              
Open tax year         2018    
Foreign Tax Authority | Minimum              
Income Tax Examination [Line Items]              
Statutes of limitation, period         2 years    
Foreign Tax Authority | Maximum              
Income Tax Examination [Line Items]              
Statutes of limitation, period         5 years    
Foreign Tax Authority | Australian Taxation Office | Earliest Tax Year              
Income Tax Examination [Line Items]              
Open tax year         2017    
Foreign Tax Authority | Secretariat of the Federal Revenue Bureau of Brazil              
Income Tax Examination [Line Items]              
Income tax examination, interest expense         $ 1.4 $ 0.4  
Foreign Tax Authority | Secretariat of the Federal Revenue Bureau of Brazil | Minimum              
Income Tax Examination [Line Items]              
Penalty rate   75.00%     75.00%    
Foreign Tax Authority | Secretariat of the Federal Revenue Bureau of Brazil | Earliest Tax Year              
Income Tax Examination [Line Items]              
Open tax year         2015    
Foreign Tax Authority | Secretariat of the Federal Revenue Bureau of Brazil | Tax Year 2008 to 2010              
Income Tax Examination [Line Items]              
Additional reserve from a prior period       $ 5.6      
Foreign Tax Authority | Secretariat of the Federal Revenue Bureau of Brazil | Tax Year 2007 to 2012              
Income Tax Examination [Line Items]              
Unrecognized tax benefits             $ 44.5
Potential tax adjustment related to related to acquisition purchase price             $ 43.3
Foreign Tax Authority | Canada Revenue Agency | Earliest Tax Year              
Income Tax Examination [Line Items]              
Open tax year         2017    
Foreign Tax Authority | Federal Ministry of Finance, Germany | Earliest Tax Year              
Income Tax Examination [Line Items]              
Open tax year         2016    
Foreign Tax Authority | Swedish Tax Agency (Skatteverket) | Earliest Tax Year              
Income Tax Examination [Line Items]              
Open tax year         2016    
Foreign Tax Authority | Her Majesty's Revenue and Customs (HMRC) | Earliest Tax Year              
Income Tax Examination [Line Items]              
Open tax year         2019    
Foreign Tax Authority | Other Noncurrent Liabilities | Secretariat of the Federal Revenue Bureau of Brazil | Tax Year 2007 to 2010              
Income Tax Examination [Line Items]              
Unrecognized tax benefits   $ 29.3     $ 29.3    
State and Local Jurisdiction | Minimum              
Income Tax Examination [Line Items]              
Statutes of limitation, period         2 years    
State and Local Jurisdiction | Maximum              
Income Tax Examination [Line Items]              
Statutes of limitation, period         5 years