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v3.25.4

Income Taxes - Schedule of Federal Statutory Corporate Tax Rate Reconciles to Our Effective Income Tax Rate (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
U.S. federal income tax expense | $ 100.1 | $ 96.2 | $ 90.2
State income taxes, net of federal tax benefit | 11.4 | 12.1 | 4.8
Net change in valuation allowance |  | (3.3) | 13.0
Other |  | 12.5 | 6.5
Foreign earnings differential | 17.5 | 24.9 | 4.5
Subpart F (net of credits) | 13.4 |  |
Other | 0.9 |  |
Tax credits | (2.6) | (24.2) | (27.6)
Net change in unrecognized tax benefits | (127.9) | 12.2 | (22.3)
Nontaxable or nondeductible items | 7.7 |  |
U.S. tax on foreign earnings |  | 10.8 | 14.9
Withholding tax |  | 4.4 | 6.0
Deferred tax adjustments |  | 43.3 | 0.4
Total income tax provision | $ 35.3 | $ 188.9 | $ 90.4
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
U.S. federal income tax expense | 21.00% | 21.00% | 21.00%
State income taxes, net of federal tax benefit | 2.40% | 2.60% | 1.10%
Net change in valuation allowance |  | (0.70%) | 3.00%
Other |  | 2.70% | 1.50%
Foreign earnings taxed at different rates | 3.70% | 5.40% | 1.00%
Subpart F (net of credits) | 2.80% |  |
Other | 0.20% |  |
Tax credits | (0.50%) | (5.30%) | (6.40%)
Net change in unrecognized tax benefits | (26.80%) | 2.70% | (5.20%)
Nontaxable or nondeductible items | 1.60% |  |
U.S. tax on foreign earnings |  | 2.40% | 3.50%
Withholding tax |  | 1.00% | 1.40%
Deferred tax adjustments |  | 9.40% | 0.10%
Income tax provision and rate | 7.40% | 41.20% | 21.00%
Luxembourg |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Net change in valuation allowance | $ 16.4 |  |
Other | $ 0.5 |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Net change in valuation allowance | 3.40% |  |
Other | 0.10% |  |
U.S. |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Net change in valuation allowance | $ 1.1 |  |
Other | $ (3.2) |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Net change in valuation allowance | 0.20% |  |
Other | (0.70%) |  |

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