The additional increase (decrease) in current tax expense (income) due to rate regulation.

No definition available.

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- Definition

Represents the global consolidated revenues of large multinational enterprise groups where global minimum tax rate is applicable.

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No definition available.

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- Definition

The increase (decrease) in deferred tax liability (asset) resulting from the new tax rate.

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No definition available.

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Represents the percentage of global minimum tax rate.

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No definition available.

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- Definition

The applicable income tax rate.

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- Definition

The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.

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The amount of deferred tax expense or income relating to tax rate changes or the imposition of new taxes. [Refer: Deferred tax expense (income)]

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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

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No definition available.

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The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]

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The increase (decrease) in current tax expense (income) due to rate regulation. Rate regulation is a framework for establishing the prices that can be charged to customers for goods or services and that framework is subject to oversight and/or approval by a rate regulator. [Refer: Current tax expense (income)]

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The increase (decrease) in deferred tax expense (income) due to rate regulation. Rate regulation is a framework for establishing the prices that can be charged to customers for goods or services and that framework is subject to oversight and/or approval by a rate regulator. [Refer: Deferred tax expense (income)]

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Income Taxes - Barbados Corporate Tax Reform and Global Minimum Tax (Details) € in Millions, $ in Millions			3 Months Ended		6 Months Ended
	Jan. 01, 2024	Aug. 04, 2023 EUR (€)	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($)
Geographical
Total income tax expense			$ 95.3	$ 27.0	$ 122.8	$ 54.6
Global minimum tax rate (as a percent)	15.00%	15.00%	15.00%		15.00%
Global consolidated revenues of large multinational enterprise groups where global minimum tax rate is applicable \| €		€ 750
Barbados
Geographical
Corporate tax rate	9.00%
Impact of changes in tax rates					$ 45.6
Deferred tax expense due to remeasurement of deferred tax liability					49.1
Total income tax expense					70.7
Current income tax expenses					25.1
Deferred income tax expense					45.6
Increase in current tax expense					16.1
Deferred tax expense (income)					3.5
Additional current tax expense					$ 9.0