XML 88 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Net Operating Loss and Tax Credit Carryforwards (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]      
Document Fiscal Year Focus 2022    
Income Tax Credits [Abstract]      
Undistributed earnings of foreign subsidiaries $ 1,100.0    
State and Local Jurisdiction      
Net Operating Loss Carryforwards [Abstract]      
Operating loss carryforwards, subject to expiration 3.1    
Foreign Tax Authority      
Operating Loss Carryforwards [Line Items]      
Income Tax Holiday, Aggregate Dollar Amount 0.8 $ 10.7 $ 3.8
Net Operating Loss Carryforwards [Abstract]      
Operating loss carryforwards 5.2    
Operating Loss Carryforwards, Subject to Expiration in 10-20 years 4.2    
Operating Loss Carryforwards, Not Subject to Expiration $ 0.6    
Income Tax Credits [Abstract]      
Income Tax Holiday, Income Tax Benefits Per Share $ 0.01 $ 0.12 $ 0.04
Operating Loss Carryforwards, Subject to Expiration in up to 5 years $ 0.3    
Domestic Tax Authority      
Net Operating Loss Carryforwards [Abstract]      
Operating loss carryforwards 4.5    
Operating Loss Carryforwards, Subject to Expiration in 5-10 years 2.4    
Operating Loss Carryforwards, Subject to Expiration in 10-20 years 2.1    
Research Tax Credit Carryforward      
Income Tax Credits [Abstract]      
Tax credit carryforward amount 25.2    
Foreign Tax Credit Carryforward      
Income Tax Credits [Abstract]      
Tax credit carryforward amount 14.1    
State Tax Credit Carryforward      
Income Tax Credits [Abstract]      
Tax credit carryforward amount 15.8    
Tax Year 2022 Through Tax Year 2036 | State Tax Credit Carryforward      
Income Tax Credits [Abstract]      
Tax credit carryforward amount 2.1    
After Tax Year 2036 | State Tax Credit Carryforward      
Income Tax Credits [Abstract]      
Tax credit carryforward amount $ 13.7