XML 145 R125.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Allowance for credit losses      
Movement in Valuation Allowances and Reserves      
Balance at beginning of period $ 5.9 $ 4.5 $ 6.0
Additions - Charged to costs and expenses 0.6 2.2 0.5
Charged to other accounts 0.0 0.0 0.0
Deductions (1.8) (0.6) (2.6)
Translations (0.2) (0.2) 0.6
Balance at end of period 4.5 5.9 4.5
Deferred tax assets valuation allowance      
Movement in Valuation Allowances and Reserves      
Balance at beginning of period 90.3 5.4 21.6
Additions - Charged to costs and expenses 8.3 0.0 0.4
Charged to other accounts 0.0 86.9 0.0
Deductions 0.0 (2.0) (14.8)
Translations 0.0 0.0 (1.8)
Balance at end of period $ 98.6 $ 90.3 $ 5.4