XML 118 R96.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Unrecognized Tax Benefits (Details)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]  
Balance at December 31, 2021 $ 0.0
Increase (decrease) on tax positions for prior years 0.0
Increase (decrease) on tax positions for current year 8.0
Settlements with taxing authorities 0.0
Reduction due to lapse of the applicable statute of limitations 0.0
Balance at December 31, 2022 $ 8.0