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v3.25.0.1

Income Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating Loss Carryforwards [Line Items] |  |  |
Operating Loss Carryforwards | $ 393,200,000 |  |
Foreign tax credit | 800,000 | $ 800,000 |
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation | $ 8,100,000 |  |
Effective Income Tax Rate Reconciliation, Percent | 23.00% | 23.90% | 30.90%
Deferred Tax Liabilities |  |  |
Book/tax basis difference due to depreciation | $ 1,327,900,000 | $ 1,263,500,000 |
Right-of-use assets | 41,300,000 | 52,900,000 |
Investments in affiliated companies | 4,500,000 | 16,800,000 |
Lease accounting (other than leveraged) | 18,000,000.0 | 17,200,000 |
Intangible amortization | 1,500,000 | 1,700,000 |
Other | 4,900,000 | 4,500,000 |
Total deferred tax liabilities | 1,398,100,000 | 1,356,600,000 |
Deferred Tax Assets |  |  |
Lease liability | 44,400,000 | 56,600,000 |
Federal net operating loss | 82,600,000 | 75,000,000.0 |
Foreign tax credit | 800,000 | 800,000 |
Valuation allowance on foreign tax credit | 800,000 | 800,000 |
State net operating loss | 37,400,000 | 40,100,000 |
Federal interest limitation carryforward | 72,500,000 | 77,300,000 |
Valuation on state net operating loss | (20,400,000) | (20,300,000) |
State interest limitation carryforward | 11,400,000 | 13,000,000.0 |
Foreign net operating loss | 4,400,000 | 4,100,000 |
Accruals not currently deductible for tax purposes | 32,300,000 | 21,000,000.0 |
Allowance for losses | 1,300,000 | 1,000,000.0 |
Pension and post-retirement benefits | 2,100,000 | 5,800,000 |
Other | 2,800,000 | 1,900,000 |
Total deferred tax assets | 270,800,000 | 275,500,000 |
Net deferred tax liabilities | 1,127,300,000 | 1,081,100,000 |
Gross liability for unrecognized tax benefits |  |  |
Ending balance | 8,300,000 |  |
Provision for Income Taxes, Equity Method Investment | $ 25,500,000 | $ 25,700,000 | $ 12,300,000

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