XML 84 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes Schedule of Unrecognized Tax Benefits Activity (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of Unrecognized Tax Benefits Activity [Table Text Block]
The table below summarizes the activity related to our unrecognized tax benefits.
 Years ended December 31,
 202120202019
Balance at beginning of period$217.6 $345.3 $335.4 
Increases as a result of tax positions taken during a prior year17.2 18.1 22.7 
Decreases as a result of tax positions taken during a prior year(10.4)(165.7)(25.8)
Settlements with taxing authorities(8.7)(6.2)(8.1)
Lapse of statutes of limitation(6.2)(0.7)(0.6)
Increases as a result of tax positions taken during the current year53.1 26.8 21.7 
Balance at end of period$262.6 $217.6 $345.3