XML 82 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Reconciliation Of Income Tax At Effective Income Tax Rate) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Income tax expense at federal statutory rate $ (214.6) $ (205.1) $ (184.8)
State taxes, net of federal benefit (20.4) (28.5) (29.2)
Change in valuation allowance (6.5) 66.1 0.1
Effective tax rate reconciliation, accrual for uncertain tax positions 2.4 (8.3) (1.5)
Differences between statutory rate and foreign effective tax rate (2.3) 15.5 9.5
Deferred tax asset related to Non-US intellectual property 0.0 (118.0) 0.0
Other (3.0) (1.0) (3.3)
Income tax (expense) benefit $ 236.2 $ 158.9 $ 206.4