XML 102 R89.htm IDEA: XBRL DOCUMENT v3.22.4
Income taxes - Components of Comprehensive Provision for Income Taxes Allocation (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule Of Income Tax [Line Items]      
United States $ 81.4 $ 131.4 $ 45.2
Non-U.S. subsidiaries 88.5 126.4 55.4
Income from continuing operations before income taxes 169.9 257.8 100.6
Expected tax expense, at U.S. federal statutory income tax rate of 21% 35.7 54.1 21.1
Non-U.S. tax rates 2.0 4.5 0.5
Incremental net tax benefit on earnings and losses of U.S. and non-U.S. tax group companies (1.7) (2.0) (8.7)
Valuation allowance (3.0) 0.9 3.8
Global intangible low-tax income, net 1.8 2.8 2.2
Tax rate changes     (0.2)
U.S. state income taxes and other, net 1.5 1.5 0.9
Adjustment to the reserve for uncertain tax positions, net (2.9) (2.6) (3.8)
Nondeductible expenses 1.0 1.1 1.0
Other, net (0.6) (0.2) (0.9)
Income tax expense 33.8 60.1 15.9
Comprehensive provision for income taxes allocable to:      
Net income 33.8 60.1 15.9
Other comprehensive income (loss):      
Discontinued operations     0.6
Currency translation (3.3) (0.8) 1.6
Total 92.1 89.0 10.4
Valuation allowance 163(j) carryforward (2.9)    
OPEB      
Other comprehensive income (loss):      
Defined benefit plans 0.9   (0.4)
Pension Plans      
Other comprehensive income (loss):      
Defined benefit plans $ 60.7 $ 29.7 $ (7.3)