[Line Items] for Income Taxes [Table]

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- Definition

Estimated amount of loss resulting from an adverse tax position.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)(3)
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- Definition

The amount of estimated penalties recognized in the period arising from income tax examinations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
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-URI https://asc.fasb.org/extlink&oid=123427490&loc=d3e32059-109318

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-Publisher FASB
-Name Accounting Standards Codification
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-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the disposition of a business not qualifying as a discontinued operation.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit).

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Income Taxes - Narrative (Details) kr in Millions, $ in Millions, ₩ in Billions			1 Months Ended		3 Months Ended		6 Months Ended		12 Months Ended
	Apr. 28, 2021 USD ($)	Apr. 28, 2021 DKK (kr)	Mar. 31, 2022 USD ($)	Mar. 31, 2022 KRW (₩)	Jun. 30, 2022 USD ($)	Jun. 30, 2021 USD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2021 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2021 KRW (₩)	Dec. 31, 2017 USD ($)	Dec. 31, 2017 KRW (₩)	Dec. 31, 2016 USD ($)	Dec. 31, 2016 KRW (₩)
Income Taxes [Line Items]
Discrete income tax benefit					$ 10.6	$ 2.6	$ 11.8	$ 3.8
Reversal of valuation allowance					6.3		6.3
Uncertain tax position benefit					3.0		7.1
Effective income tax rate reconciliation, expense (benefit) from other adjustments, amount					$ (1.2)	1.9	$ 1.6	2.3
Effective income tax rate reconciliation, benefit from change in tax rate of foreign jurisdiction						$ 4.5		4.5
Effective income tax rate reconciliation, benefit from disposition of business amount								$ 1.6
Danish Tax Authority \| 2015 Tax Year \| Foreign Tax Authority
Income Taxes [Line Items]
Estimated tax	$ 13.6	kr 96.1
Danish Tax Authority \| 2016 Tax Year \| Foreign Tax Authority
Income Taxes [Line Items]
Estimated tax	18.9	133.8
Danish Tax Authority \| 2017 Tax Year \| Foreign Tax Authority
Income Taxes [Line Items]
Estimated tax	$ 21.9	kr 155.5
Tax Authority, South Korea (SRTO) \| Foreign Tax Authority \| Assessment
Income Taxes [Line Items]
Pre-assessment notice, amount											$ 26.6	₩ 34.3	$ 26.6	₩ 34.3
Tax Authority, South Korea (SRTO) \| Tax Year 2011 To 2014 \| Foreign Tax Authority \| Assessment
Income Taxes [Line Items]
Pre-assessment notice, amount			$ 1.6	₩ 2.0					$ 8.3	₩ 10.6	$ 8.8	₩ 11.3