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v3.22.2.2

Income taxes - Tax Credit Carryforwards (Details) $ in Millions | Dec. 31, 2021 USD ($)
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Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | $ 177.8
2022 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | 38.1
2023 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | 27.0
2024 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | 22.5
2025 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | 20.7
2026 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | 33.7
Thereafter |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | $ 35.8

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- Definition Deferred Tax Assets Tax Credit Carry Forwards Subject To Expiration + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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