XML 124 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current tax expense:      
Federal $ 30.7 $ 33.7 $ 24.0
Foreign 5.2 3.1 4.1
State and local 6.8 9.1 6.6
Total current tax expense 42.7 45.9 34.7
Deferred tax expense (benefit):      
Federal 0.8 0.0 (3.5)
Foreign 2.5 (0.5) (0.1)
State and local 1.6 0.2 (0.6)
Deferred tax expense (benefit) 4.9 (0.3) (4.2)
Total income tax expense $ 47.6 $ 45.6 $ 30.5