XML 105 R84.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 12 - Income Taxes - Schedule of Income Before Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income before taxes $ 611.9 $ 527.0 $ 375.4
UNITED KINGDOM      
UK 57.4 86.4 (44.1)
UNITED STATES      
U.S. 595.6 423.4 428.7
Other Foreign Countries [Member]      
UK $ (41.1) $ 17.2 $ (9.2)