XML 129 R108.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current:      
Federal $ 44.3 $ 29.8 $ 30.2
State 8.0 2.1 (4.2)
International 83.0 79.1 58.8
Current income tax provision 135.3 111.0 84.8
Deferred:      
Federal (14.2) (16.6) (11.8)
Deferred State and Local Income Tax Expense (Benefit) 0.2 (1.7) 0.2
International 0.3 14.8 49.1
Deferred income tax provision (13.7) (3.5) 37.5
Tax (expense) benefit $ 121.6 $ 107.5 $ 122.3