XML 44 R25.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS
VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2024, 2023 AND 2022
SCHEDULE II
(in millions)
Additions
DescriptionBalance at
Beginning of
Period		Charges to
Costs and
Expenses		Charged to Other
Accounts		DeductionsBalance at
End of
Period
Valuation allowance for deferred tax assets:
Year Ended December 31, 2022$42.6 $3.0 $(1.7)$(1.6)$42.3 
Year Ended December 31, 2023$42.3 $18.0 $0.8 $(11.6)$49.5 
Year Ended December 31, 2024$49.5 $3.9 $(0.6)$(4.7)$48.1