XML 106 R84.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Valuation Allowances (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning of year $ 128.0 $ 77.3 $ 141.5
Expiring tax credits (0.2) (0.1) (0.2)
Acquisitions and dispositions (0.1) (0.9) 0.0
Changes in judgment about deferred tax assets(a) 1.3 32.5 (46.1)
Income from continuing operations 161.8 86.0 173.5
Other comprehensive income (loss) (148.6) 42.2 201.0
Foreign currency exchange effects (4.0) 1.0 (2.6)
End of year 118.1 128.0 77.3
Valuation Allowance of Deferred Tax Assets      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Income from continuing operations (8.6) 11.3 (1.4)
Other comprehensive income (loss) $ 1.7 $ 6.9 $ (13.9)