XML 126 R109.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
Jurisdiction
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Income Tax Contingency [Line Items]        
Unrecognized tax benefits $ 21.1 $ 27.8 $ 12.5 $ 11.5
Gross increases for tax positions of current year 5.3 16.8 0.0  
Changes due to currency fluctuations   2.0 $ 0.4  
Unrecognized tax benefits, that would effect effective tax rate if recognized 21.1      
Unrecognized tax benefits offset by reduction of corresponding deferred tax asset 0.1      
Interest and penalties accrued $ 1.2 $ 2.3    
Number of jurisdictions outside U.S. | Jurisdiction 47      
Income tax reconciliation withholding tax $ 49.6