XML 78 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax [Line Items]      
Pretax income of non-United States operations $ 433.6 $ 86.3 $ 416.6
Unremitted earnings of non-United States subsidiaries that are considered to be permanently invested 343.8    
Unremitted earnings of non-United States subsidiaries that may be remitted 1,473.3    
Deferred tax liability, undistributed foreign earnings 16.1 10.0  
Deferred tax asset on net operating losses 129.4 136.2  
Valuation allowance, net operating losses 115.1    
Gross unrecognized tax benefits 71.8 64.5 69.5
Interest and penalties related to unrecognized tax benefits $ 0.9 $ 0.0 $ 1.6
Earliest Tax Year      
Income Tax [Line Items]      
Income tax examination year under examination 2014    
Latest Tax Year      
Income Tax [Line Items]      
Income tax examination year under examination 2021    
United States      
Income Tax [Line Items]      
U.S. Federal statutory rate (as percent) 21.00% 21.00% 21.00%
United States Federal and Non-United States      
Income Tax [Line Items]      
Net operating loss carryforwards $ 644.7    
United States State      
Income Tax [Line Items]      
Net operating loss carryforwards $ 161.9