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v3.25.4

Income Taxes - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Contingency [Line Items] |  |  |  |
Income tax provision | $ 35.3 | $ 188.9 | $ 90.4 |
Income tax payments, net of cash refunds | 172.2 | 109.7 | 357.7 |
Foreign net operating losses | 219.8 | 183.3 |  |
Decrease in valuation allowance | 36.5 |  |  |
Unrecognized tax benefits, (decrease) increase | (193.9) | (9.2) |  |
Decrease in income tax provision if unrecognized tax benefits were recognized | (32.4) |  |  |
Unrecognized tax benefits | 33.5 | 227.4 | 236.6 | $ 420.1
Net earnings from discontinued operations, net of tax | 64.3 |  |  |
Penalties and interest expense (income) |  | 10.4 | 8.4 |
Interest and penalties | 13.7 | 107.9 | 97.3 |
Settlement agreement (as defined therein) and tax deduction |  |  | 1,490.0 |
U.S federal tax liability, decrease |  |  | $ 525.0 |
Tax expense (benefit), related to Pillar Two | 1.6 | $ 0.7 |  |
Deferred Tax Assets, Valuation Allowance, Foreign Items |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Foreign net operating losses | 201.3 |  |  |
Continuing Operations |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Penalties and interest expense (income) | (58.3) |  |  |
Discontinued Operations |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Penalties and interest expense (income) | $ 16.0 |  |  |
Minimum |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Period subject to examination for income tax return | 3 years |  |  |
Statute of limitation period for income tax return in foreign jurisdictions | 3 years |  |  |
Maximum |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Period subject to examination for income tax return | 5 years |  |  |
Statute of limitation period for income tax return in foreign jurisdictions | 5 years |  |  |
Domestic Tax Jurisdiction |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Tax credit carryforwards amount | $ 26.6 |  |  |
State And Local Jurisdiction |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
State net operating loss carry forwards | 151.3 |  |  |
Tax credit carryforwards amount | 11.2 |  |  |
State And Local Jurisdiction | Deferred Tax Assets, Valuation Allowance, Tax Credits |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Foreign net operating losses | $ 14.6 |  |  |
State And Local Jurisdiction | Over One |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Operating loss carryforwards, expirations, years | 1 year |  |  |
State And Local Jurisdiction | 19 |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Operating loss carryforwards, expirations, years | 30 years |  |  |
Foreign Country |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Foreign net operating loss carryforwards | $ 884.0 |  |  |
Domestic Tax Jurisdiction |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Foreign net operating loss carryforwards | $ 44.0 |  |  |

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