XML 83 R70.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes Schedule of Unrecognized Tax Benefits Activity (Tables)
12 Months Ended
Dec. 31, 2022
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,
 202220212020
Balance at beginning of period$262.6 $217.6 $345.3 
Increases as a result of tax positions taken during a prior year4.9 17.2 18.1 
Decreases as a result of tax positions taken during a prior year(10.1)(10.4)(165.7)
Settlements with taxing authorities(0.7)(8.7)(6.2)
Lapse of statutes of limitation(6.4)(6.2)(0.7)
Increases as a result of tax positions taken during the current year33.2 53.1 26.8 
Balance at end of period$283.5 $262.6 $217.6