INCOME TAXES - Income tax provision (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2020 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Current: | ||||
| Federal | $ 0.1 | |||
| Foreign | $ 0.9 | $ 1.3 | (0.1) | |
| State | (0.1) | (3.9) | (4.1) | |
| Total current | 0.8 | (2.6) | (4.1) | |
| Deferred: | ||||
| Federal | 0.3 | (3.8) | 2.7 | |
| Foreign | 0.7 | (2.1) | 57.6 | |
| State | 0.7 | (1.7) | 3.7 | |
| Deferred income taxes | 1.7 | (7.6) | 64.0 | |
| Total provision (benefit) | 2.5 | (10.2) | 59.9 | |
| Pre-tax income (losses) | ||||
| Domestic | (685.8) | (1,029.5) | (3,036.4) | |
| Foreign | (285.3) | (250.5) | (1,493.1) | |
| Total | $ (971.1) | $ (1,280.0) | $ (4,529.5) | |
| Foreign | Federal Ministry of Finance, Germany | ||||
| Deferred: | ||||
| Total provision (benefit) | $ 33.1 | |||
| Foreign | Tax Authority Spain | ||||
| Deferred: | ||||
| Total provision (benefit) | $ 40.1 | |||
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- Definition Income (loss) from continuing operations before income tax extraordinary items and noncontrolling interest. No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- 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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