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Income Taxes - Net Operating and Capital Loss Carryforwards (Details) $ in Millions | Dec. 31, 2023 USD ($)
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Net deferred tax assets |
No expiration date | $ 94.2
Total | 677.2
Gross deferred tax asset | 155.8
Valuation allowance | (155.8)
Total net deferred tax assets | 0.0
2024-2028 |
Net deferred tax assets |
2024-2043 | 0.0
2029-2033 |
Net deferred tax assets |
2024-2043 | 90.8
2034-2043 |
Net deferred tax assets |
2024-2043 | 492.2
United States |
Net deferred tax assets |
No expiration date | 1.9
Total | 396.8
Gross deferred tax asset | 87.6
Valuation allowance | (87.6)
Total net deferred tax assets | 0.0
United States | 2024-2028 |
Net deferred tax assets |
2024-2043 | 0.0
United States | 2029-2033 |
Net deferred tax assets |
2024-2043 | 90.8
United States | 2034-2043 |
Net deferred tax assets |
2024-2043 | 304.1
Luxembourg |
Net deferred tax assets |
No expiration date | 0.0
Total | 188.1
Gross deferred tax asset | 46.9
Valuation allowance | (46.9)
Total net deferred tax assets | 0.0
Luxembourg | 2024-2028 |
Net deferred tax assets |
2024-2043 | 0.0
Luxembourg | 2029-2033 |
Net deferred tax assets |
2024-2043 | 0.0
Luxembourg | 2034-2043 |
Net deferred tax assets |
2024-2043 | 188.1
United Kingdom |
Net deferred tax assets |
No expiration date | 3.2
Total | 3.2
Gross deferred tax asset | 0.8
Valuation allowance | (0.8)
Total net deferred tax assets | 0.0
United Kingdom | 2024-2028 |
Net deferred tax assets |
2024-2043 | 0.0
United Kingdom | 2029-2033 |
Net deferred tax assets |
2024-2043 | 0.0
United Kingdom | 2034-2043 |
Net deferred tax assets |
2024-2043 | 0.0
Israel |
Net deferred tax assets |
No expiration date | 89.1
Total | 89.1
Gross deferred tax asset | 20.5
Valuation allowance | (20.5)
Total net deferred tax assets | 0.0
Israel | 2024-2028 |
Net deferred tax assets |
2024-2043 | 0.0
Israel | 2029-2033 |
Net deferred tax assets |
2024-2043 | 0.0
Israel | 2034-2043 |
Net deferred tax assets |
2024-2043 | $ 0.0

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