XML 124 R107.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Income Tax (Benefit) Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current income tax (expense) benefit:      
U.S. federal $ (3.8) $ (10.4) $ 0.9
State (2.1) (4.2) (3.7)
Non-U.S. (3.9) (1.1) (1.7)
Total current income tax (expense) benefit (9.8) (15.7) (4.5)
Deferred income tax (expense) benefit:      
U.S. federal (4.9) 23.2 (14.9)
State (5.6) 10.3 (10.4)
Non-U.S. (18.3) 2.7 0.5
Total deferred income tax (expense) benefit (28.8) 36.2 (24.8)
Total income tax (expense) benefit $ (38.6) $ 20.5 $ (29.3)