XML 80 R71.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Annual effective tax rate 36.80% 26.40%  
Discrete income tax expense (benefit) $ 1.6 $ (4.4)  
Net discrete income tax benefit   $ 4.6  
Unrecognized tax benefits 9.7   $ 9.3
Accrued interest and penalties $ 0.2   $ 0.2