XML 109 R54.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Lease Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Leases [Abstract]    
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Properties and equipment, net Properties and equipment, net
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Current portion of long-term borrowings and finance lease obligations Current portion of long-term borrowings and finance lease obligations
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Long-term borrowings and finance lease obligations Long-term borrowings and finance lease obligations
Assets    
Operating lease right-of-use assets (a) $ 27.8 $ 21.0
Finance lease right-of-use assets (b) 12.9 1.6
Total lease right-of-use assets 40.7 22.6
Current liabilities:    
Operating leases 6.8 6.8
Finance leases 12.4 0.8
Noncurrent liabilities:    
Operating leases 21.8 14.9
Finance leases 0.5 0.8
Total lease liabilities $ 41.5 $ 23.3