XML 172 R100.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Schedule of components of income tax (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current income tax expense      
Current period $ 253.2 $ 137.4 $ 140.7
Adjustment in respect of prior periods (2.3) (1.3) 0.1
Current income tax expense 250.9 136.1 140.8
Deferred income tax expense      
Deferred taxes of deferred tax assets (81.7) (46.2) (24.0)
Deferred taxes of deferred tax liabilities 2.2 (4.6) (10.6)
Adjustment in respect of prior periods 12.7 (2.5) (2.0)
Total deferred income tax expense (66.8) (53.3) (36.6)
Income tax expense $ 184.1 $ 82.8 $ 104.2