XML 144 R129.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Unrecognized Tax Benefits (Footnote) (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Contingency [Line Items]        
Unrecognized Tax Benefits $ 8.7 $ 11.5 $ 20.6 $ 10.6
Income Tax Receivables        
Income Tax Contingency [Line Items]        
Unrecognized Tax Benefits   0.2    
Other Liabilities        
Income Tax Contingency [Line Items]        
Unrecognized Tax Benefits $ 8.7 $ 11.3