XML 63 R51.htm IDEA: XBRL DOCUMENT v3.24.2
Fair Value Measurements - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]          
Investments in unconsolidated subsidiaries, fair value $ 351.8   $ 351.8   $ 352.3
Asset impairments 0.0 $ 0.0 0.0 $ 0.0  
Total long-term debt 3,310.0   3,310.0   2,824.0
Fair Value Measured at Net Asset Value          
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]          
Investments In Unconsolidated Subsidiaries, Fair Value         19.2
Fair Value Measured at Net Asset Value | Recurring          
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]          
Investments In Unconsolidated Subsidiaries, Fair Value 19.6   19.6    
2.500% Senior Notes | Carrying Value | Mortgages          
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]          
Total long-term debt 47.7   47.7   36.3
Non-Marketable Equity Investments          
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]          
Capital investments $ 142.8   $ 142.8   $ 142.8