XML 176 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Income Tax Contingency [Line Items]    
Unrecognized income tax benefits that would affect effective tax rate $ 256.5 $ 246.4
Unrecognized tax benefits 61.5 70.2
Accrued or deferred taxes relating to uncertain income tax positions 12.7 40.1
Accrued interest and penalties relating to unrecognized tax benefits 31.7 32.7
Foreign Tax Authority    
Income Tax Contingency [Line Items]    
Cash 46.8 6.7
Other noncurrent liabilities    
Income Tax Contingency [Line Items]    
Noncurrent liability for uncertain tax positions 234.3 196.7
Deferred tax liabilities    
Income Tax Contingency [Line Items]    
Noncurrent liability for uncertain tax positions $ 9.5 $ 9.6