XML 140 R125.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 0.2 $ (20.1) $ (67.1)
State (0.8) (1.3) 0.3
Foreign (0.2) 1.6 2.6
Current Income tax expense (benefit) (0.8) (19.8) (64.2)
Deferred:      
Federal 4.7 (2.3) (26.0)
State (0.7) 0.0 (2.1)
Foreign 0.6 0.2 (1.4)
Provision for (reversal of) valuation allowance on deferred tax assets (3.9) 2.3 28.2
Deferred income tax expense (benefit) 0.7 0.2 (1.3)
Other (0.7) (2.8) 0.0
Total $ (0.8) $ (22.4) $ (65.5)