XML 113 R97.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Document Fiscal Year Focus 2022    
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation allowance $ 39.7 $ 39.1 $ 98.0
Allowance for doubtful accounts receivable 1.1 0.2 1.6
Allowance for Doubtful Accounts      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
SEC Schedule, 12-09, Valuation Allowances and Reserves, Period Increase (Decrease) 1.0    
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 0.2 1.6 0.8
Charged to Cost and Expense   (0.2) (0.8)
Accounts Written off / Reductions (0.1) (1.2) 0.0
Balance at End of Year   0.2 1.6
Deferred Tax Valuation Allowance      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 39.1 98.0 85.3
Additions 0.6 0.0 12.7
Accounts Written off / Reductions $ 0.0 (58.9) 0.0
Balance at End of Year   $ 39.1 $ 98.0