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v3.24.3

Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Income tax expense (benefit) | $ (12.1) | $ (2.0) | $ 21.0 | $ 3.3 |
Effective income tax rate, continuing operations | 576.20% | 10.30% | 30.10% | (29.50%) |
Other Tax Expense (Benefit) | $ (7.9) |  | $ (7.9) | $ 3.4 |
Unrecognized tax benefit liability, including penalties and accrued interest | 31.3 |  | 31.3 |  | $ 38.1
Non-US |  |  |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount |  |  |  | $ (3.2) |
Minimum [Member] |  |  |  |  |
Income Tax Examination, Estimate of Possible Loss |  |  | 300.0 |  |
Maximum [Member] |  |  |  |  |
Income Tax Examination, Estimate of Possible Loss |  |  | 350.0 |  |
Notice of Tax Due |  |  |  |  |
Income Taxes Receivable | $ 10.1 |  | $ 10.1 |  |

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