XML 73 R62.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Income tax expense (benefit) $ (10.9) $ (12.1) $ 31.2 $ 21.0  
Effective income tax rate, continuing operations 641.20% 576.20% 35.90% 30.10%  
Other Tax Expense (Benefit) $ (22.0) $ (7.9) $ (22.0) $ (7.9)  
Unrecognized tax benefit liability, including penalties and accrued interest 34.7   34.7   $ 34.2
Minimum [Member]          
Income Tax Examination, Estimate of Possible Loss     315.0    
Maximum [Member]          
Income Tax Examination, Estimate of Possible Loss     365.0    
Notice of Tax Due          
Income Taxes Receivable $ 10.1   $ 10.1