XML 148 R110.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Pre-Tax Income (Loss) and Effective Income Tax Rates (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Examination [Line Items]      
Pre-Tax Income (Loss) $ 5.3 $ (46.4) $ 0.0
Effective Tax Rate (26.40%) (16.60%) 0.00%
Bermuda      
Income Tax Examination [Line Items]      
Pre-Tax Income (Loss) $ (18.0) $ (56.2) $ (34.7)
Effective Tax Rate 0.00% 0.00% 0.00%
United States (Federal)      
Income Tax Examination [Line Items]      
Pre-Tax Income (Loss) $ 65.6 $ 103.3 $ 84.7
Effective Tax Rate 18.10% 22.70% 24.60%
United Kingdom      
Income Tax Examination [Line Items]      
Pre-Tax Income (Loss) $ (61.1) $ (100.6) $ (45.9)
Effective Tax Rate 24.40% 15.70% 14.90%
Barbados      
Income Tax Examination [Line Items]      
Pre-Tax Income (Loss) $ 0.0 $ 0.0 $ 0.0
Effective Tax Rate 0.00% 0.00% 0.00%
Belgium      
Income Tax Examination [Line Items]      
Pre-Tax Income (Loss) $ 0.0 $ 0.2 $ 0.0
Effective Tax Rate 0.00% 30.70% 15.80%
Brazil      
Income Tax Examination [Line Items]      
Pre-Tax Income (Loss) $ 15.3 $ 3.9 $ 5.2
Effective Tax Rate 10.40% 0.00% 0.00%
United Arab Emirates      
Income Tax Examination [Line Items]      
Pre-Tax Income (Loss) $ 1.4 $ 2.1 $ 0.4
Effective Tax Rate 0.00% 0.00% 0.00%
Ireland      
Income Tax Examination [Line Items]      
Pre-Tax Income (Loss) $ (0.2) $ 1.8 $ (0.1)
Effective Tax Rate 0.00% 0.00% 0.00%
Italy      
Income Tax Examination [Line Items]      
Pre-Tax Income (Loss) $ 1.4 $ 0.6 $ (7.4)
Effective Tax Rate 0.00% 0.00% 0.00%
Malta      
Income Tax Examination [Line Items]      
Pre-Tax Income (Loss) $ 0.9 $ (1.4) $ (2.0)
Effective Tax Rate 0.00% 0.00% 0.00%
Switzerland      
Income Tax Examination [Line Items]      
Pre-Tax Income (Loss) $ 0.0 $ (0.1) $ (0.2)
Effective Tax Rate 0.00% 0.00% (0.20%)