XML 89 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Income (Loss) before Provision for Income Taxes (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Feb. 07, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]        
U.S. $ (131.7) $ (266.0) $ (401.1) $ (810.8)
Non-U.S 28.9 220.8 174.7 134.6
Income (loss) before provision (benefit) for income taxes and equity in net income of affiliates $ (102.8) [1] $ (45.2) $ (226.4) [1] $ (676.2) [1]
[1] See Note 1 Basis of Presentation and Description of Business for further detail regarding the elimination of the International lag reporting.