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v3.25.0.1

Income Taxes (Narrative) (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Acquisition And Purchase Accounting For Valuation Allowance Deferred Tax Assets | $ 0.0 | $ (1.3) | $ 0.0 |
Income tax holiday, aggregate dollar amount | 51.1 | 51.9 | 52.5 |
Undistributed earnings | 2,000.0 |  |  |
Unrecognized tax benefits | 86.5 | 84.9 | 82.4 | $ 65.2
Unrecognized tax benefits that would impact effective tax rate | 47.8 |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued | 13.9 | 16.0 |  |
Unrecognized tax benefits, income tax penalties and interest expense recognized | 0.4 | 0.2 |  |
Tax benefit to continuing operations | 627.6 | $ 498.4 | $ 375.9 |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | $ (35.0) |  |  |
Period Changes In Unrecognized Tax Benefit, in months | 12 |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00% |
Effective Income Tax Rate Reconciliation, Percent | 19.40% | 19.40% | 17.30% |
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries | $ 316.0 |  |  |
Foreign Tax Credits [Domain] |  |  |  |
Valuation allowance change | $ (30.4) |  | $ (48.2) |
legal entity restructuring |  |  |  |
Valuation allowance change |  | $ (30.3) |  |

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