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Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Taxes [Line Items] |  |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 42.0 | $ 0.0 | $ 26.4 |
Prepaid Taxes | 2.6 |  |  |
U.S. | (1,117.0) | (31.0) | (2,403.4) |
International | (1,225.5) | (819.1) | (2,300.8) |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (2,342.5) | (850.1) | (4,704.2) |
U.S. Federal | 81.0 | 73.8 | 112.8 |
State | 14.0 | 12.0 | 20.1 |
International | 28.5 | 17.4 | 24.1 |
Current Income Tax Expense (Benefit) | 123.5 | 103.2 | 157.0 |
U.S. Federal | (571.6) | (291.7) | (1,121.3) |
State | (34.7) | (15.7) | (83.6) |
International | (20.5) | (15.2) | (36.7) |
Deferred tax benefit | (626.8) | (322.6) | (1,241.6) |
Non-current tax expense (benefit) | 5.0 | 6.6 | 7.9 |
Provision for income taxes | $ (498.3) | $ (212.8) | $ (1,076.7) |
U.S. statutory tax rate | 21.00% | 21.00% | 21.00% |
Impact of foreign operations | (11.10%) | (20.40%) | (10.00%) |
State taxes | 0.90% | 2.40% | 1.10% |
Other | (0.80%) | (1.80%) | 0.30% |
Provision for income taxes | 21.30% | 25.00% | 22.90% |
Bad debt, inventory and warranty accruals | $ 28.2 | $ 29.4 |  |
Other post-employment benefits, vacation and other reserves | 17.0 | 17.5 |  |
Tax credit and net operating loss carryforwards | 131.0 | 126.4 |  |
Other | 40.8 | 48.8 |  |
Total gross deferred tax assets | 251.0 | 264.0 |  |
Valuation allowance | (95.2) | (53.2) | $ (72.8) | $ (46.4)
Deductions | 0.0 | (19.6) | 0.0 |
Total deferred tax assets | 155.8 | 210.8 |  |
Property and equipment | 37.7 | 40.4 |  |
Investments and intangible assets | 858.1 | 1,565.0 |  |
Total deferred tax liabilities | 927.2 | 1,643.8 |  |
Net deferred tax liabilities | (771.4) | (1,433.0) |  |
Unrecognized tax benefits period start | 84.7 | 85.5 | 61.9 |
Additions to tax positions related to prior years | 1.7 | 0.2 | 18.1 |
Reductions to tax positions related to prior years | (2.3) | (12.8) | (0.2) |
Additions to tax positions related to the current year | 6.0 | 11.6 | 9.8 |
Settlements | (1.5) | (0.2) | (2.2) |
Lapse of statute of limitations | (1.5) | (0.9) | (0.8) |
Currency translation |  | 1.3 |  |
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation | (0.4) |  | (1.1) |
Unrecognized tax benefits period end | 86.7 | 84.7 | 85.5 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 12.6 | 9.6 | 6.7 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | 3.0 | $ 2.8 | $ (1.1) |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | 18.1 |  |  |
Tax Credit Carryforward, Amount | 8.3 |  |  |
Operating Loss Carryforwards | $ 9.0 |  |  |
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent | 22.60% | 22.30% | 22.50% |
Operating lease obligations [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Other | $ 34.0 | $ 41.9 |  |
Foreign Tax Jurisdiction [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Operating Loss Carryforward With No Expiration Date | $ 163.5 |  |  |
Domestic Tax Jurisdiction [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Other reconciling items | 11.30% | 23.80% | 10.50% |
State and Local Jurisdiction [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Tax Credit Carryforward, Amount | $ 81.3 |  |  |
Operating Loss Carryforwards | 29.5 |  |  |
8888 Foreign Governments [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Operating Loss Carryforwards | 266.2 |  |  |
Including accrued interest and penalties [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Other | 18.2 |  |  |
Unrecognized tax benefits period end | 99.3 |  |  |
Net of prepaid taxes [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Unrecognized tax benefits period end | 78.5 |  |  |
Operating lease assets [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Deferred Tax Liabilities, Leasing Arrangements | $ 31.4 | $ 38.4 |  |

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- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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