XML 125 R109.htm IDEA: XBRL DOCUMENT v3.25.0.1
Derivatives and Hedging Activities - Schedule of Offsetting Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Derivatives Fair Value [Line Items]    
Gross position $ 9.2 $ 5.1
Other Current Assets    
Derivatives Fair Value [Line Items]    
Gross position 6.0 5.1
Impact of master netting agreements (0.4) (1.1)
Net amounts recognized on the Consolidated Balance Sheets $ 5.6 $ 4.0
Derivative Asset, Statement of Financial Position [Extensible Enumeration] Prepaid expenses and other current assets Prepaid expenses and other current assets
Other Non-current Assets    
Derivatives Fair Value [Line Items]    
Gross position $ 3.2 $ 0.0
Impact of master netting agreements 0.0 0.0
Net amounts recognized on the Consolidated Balance Sheets $ 3.2 $ 0.0
Derivative Asset, Statement of Financial Position [Extensible Enumeration] Prepaid expenses and other current assets Prepaid expenses and other current assets