Taxation - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Income Tax Examination [Line Items] | |||
Effective income tax rate | (6.71%) | (5.30%) | (5.37%) |
Loss before income taxes | $ 274.4 | $ 183.3 | $ 301.4 |
Unrecognized tax benefits, interest and penalties | 0.5 | 0.4 | $ 0.5 |
Unrecognized tax benefits, income tax penalties and interest accrued | 11.3 | $ 10.8 | |
Her Majesty's Revenue and Customs (HMRC) | |||
Income Tax Examination [Line Items] | |||
Deferred tax assets, operating loss carryforwards, not subject to expiration | 58.0 | ||
Increase in gross deferred tax asset | 19.0 | ||
Valuation allowance, deferred tax asset, increase (decrease), amount | $ 0.0 |
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- Definition Increase (Decrease) in Gross Deferred Tax Asset No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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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, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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