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Income Taxes - Provision Changes, Examination (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Oct. 31, 2023 | Mar. 31, 2025 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Previously recorded benefits of refund claims |  |  | $ 18.9
Refund claim for overpayment | $ 107.1 |  |
Proceeds from interest on income tax refunds |  | $ 11.3 |
Proceeds from interest on income tax refunds, net of taxes |  | $ 8.9 |

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- Definition Amount of cash inflows from interest on income tax refunds. + References No definition available. + Details
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- Definition Amount of cash inflows, after deducting taxes, from interest on income tax refunds. + References No definition available. + Details
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- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. + References No definition available. + Details
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- Definition The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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