Income Taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Income Tax Disclosure [Abstract] | ||||
| Effective tax rate (as a percent) | (70.90%) | (18.90%) | 39.00% | (110.90%) |
| Income tax expense (benefit) | $ (4.2) | $ (2.8) | $ (13.6) | $ 30.4 |
| Gain (loss) before benefit for income taxes and equity in net income of affiliates | $ 5.7 | $ 14.7 | $ (34.8) | $ (27.5) |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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