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v3.25.0.1

Income Taxes (Narrative) (Details) R$ in Millions, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2023 BRL (R$) | Dec. 31, 2022 USD ($) | Dec. 31, 2023 BRL (R$)
Income Taxes [Line Items] |  |  |  |  |
Benefit related to the Swiss Tax reform legislation enacted | $ (23.7) | $ 193.9 |  | $ (43.6) |
Deferred tax asset for Swiss tax basis adjustment | 182.8 | 197.7 |  |  |
Valuation allowance | 147.2 | 149.8 |  |  |
Brazil Amnesty Program, net of United States foreign tax credit | 0.0 | 26.4 |  | 0.0 |
Net deferred tax assets | 436.0 | 359.0 |  |  |
Net operating loss carryforwards | 93.9 |  |  |  |
Net operating loss carryforwards, not subject to expiration | 46.6 |  |  |  |
Income taxes paid | 344.0 | 463.6 |  | 304.0 |
Accrued or deferred taxes relating to uncertain income tax positions | 9.3 | 9.9 |  |  |
Uncertain tax positions recorded in Other noncurrent liabilities | 378.4 | 344.2 |  |  |
Interest and penalties related to unrecognized tax benefits | 3.6 | 0.3 |  |  |
Accrued interest and penalties relating to unrecognized tax benefits | 30.9 | 27.9 |  |  |
Unrecognized income tax benefits that would affect effective tax rate | 387.4 | 351.2 |  |  |
Indirect favorable effects relating to other tax jurisdictions | 126.4 | 103.9 |  |  |
Deposits | 342.5 | 463.8 |  | 656.7 |
Tax disallowance not including interest and penalties |  | 27.1 |  |  | R$ 131.5
Amnesty program gross estimate recorded to income tax provision |  | 34.8 | R$ 182.6 |  |
U.S. tax credits associated with the Amnesty program estimate |  | 8.4 |  |  |
Change in tax positions, judgements, and lapses of statutes of limitations |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Indirect favorable effects relating to other tax jurisdictions | 30.2 | 26.7 |  |  |
Foreign |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carryforwards | 93.9 |  |  |  |
Deposits | 25.2 | 26.9 |  |  |
Refunds received | 18.5 | 19.7 |  |  |
Amount of unrecognized tax benefits that could be concluded on in the next 12 months | 9.3 |  |  |  |
United States |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Unrecognized tax benefits to be utilized |  |  |  | $ 15.7 |
2025 |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carryforwards, subject to expiration | 0.7 |  |  |  |
2026 |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carryforwards, subject to expiration | 0.3 |  |  |  |
2027 |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carryforwards, subject to expiration | 4.0 |  |  |  |
2028 and thereafter |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carryforwards, subject to expiration | $ 42.3 |  |  |  |
Foreign tax basis adjustment |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Valuation allowance |  | 85.4 |  |  |
Switzerland |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Benefit related to the Swiss Tax reform legislation enacted |  | $ 112.3 |  |  |

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