XML 158 R129.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule II - Valuation Accounts and Reserves (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Allowance for doubtful accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning balance $ 1.6 $ 1.6 $ 1.6
Charged to Expense 0.0 0.0 0.0
Deductions 0.0 0.0 0.0
Other 0.0 0.0 0.0
Ending balance 1.6 1.6 1.6
Deferred tax asset valuation allowance      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning balance 111.2 106.4 103.1
Charged to Expense 24.8 4.8 3.3
Deductions 0.0 0.0 0.0
Other 0.0 0.0 0.0
Ending balance $ 136.0 $ 111.2 $ 106.4