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Provision for Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2025
Income Tax Disclosure [Abstract] |
Components of provision for income taxes | The components of provision for income taxes are as follows (in millions):
|  | March 31, 2025 |  |  | March 31, 2024 |
Income Tax Provision |  | $ | 8.7 |  |  | $ | 19.8 |
Effective Tax Rates (a) |  |  | 34.7 | % |  |  | 27.7 | %
Penalties and Interest (recorded in provision for income taxes for unrecognized tax benefits) |  | $ | 0.8 |  |  | $ | 1.2 |
a) The increase in the Company's effective tax rate was primarily due to changes in jurisdictional mix and net unfavorable discrete activities.
Components of unrecognized tax benefits and accrued interest and penalties | The table below summaries unrecognized tax benefits and accrued interest and penalties components (in millions):
|  | March 31, 2025 |  |  | December 31, 2024 |
Unrecognized Tax Benefits (a) |  | $ | 65.6 |  |  | $ | 63.7 |
Accrued Interest and Penalties (b) |  | $ | 6.0 |  |  | $ | 5.3 |
a) This excludes penalties and interest. If these unrecognized tax benefits were recognized, there would be a reduction of the Company's effective tax rate. b) These are related to uncertain tax positions and were included in other long-term liabilities on the Company's unaudited condensed consolidated balance sheets.

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- Definition Tabular disclosure of components of unrecognized tax benefits and accrued interest and penalties. + References No definition available. + Details
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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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