XML 68 R54.htm IDEA: XBRL DOCUMENT v3.22.4
- Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Disclosure Net Deferred Tax Assets Liabilities [Abstract]    
Deferred Income Tax Assets, Net [1] $ 0.6 $ 2.2
Deferred tax liabilities and other long-term obligations 142.7 149.9
Deferred Tax Liabilities, Net (142.1) (147.6)
Deferred Tax Liabilities, Other 0.0 (0.6)
Deferred Tax Liabilities, Tax Deferred Expense, Compensation and Benefits Pension and Other Postretirement Benefits $ 0.0 $ (1.5)
[1] Included in "Other assets, net" on our accompanying December 31, 2022 and 2021 Consolidated Balance Sheets.