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Income Taxes, Income Tax Reconciliation and Allocation of Income Tax Provision (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Provision | $ 54.0 | $ 196.3 | $ 172.3
Effective Income Tax Rate Reconciliation, Intercompany sale of intellectual property rights, Amount | 0.0 | 53.1 | 0.0
Effective Income Tax Rate Reconciliation, Nondeductible loss on intercompany sale, Amount | 0.0 | 6.9 | 0.0
Effective Income Tax Rate Reconciliation, FDII, Amount | (8.7) | (16.6) | (18.4)
Deferred Tax Reassessment | 7.3 | 2.5 | 6.4
Effective Income Tax Rate Reconciliation, Tax Reserve Reassessment | (3.4) | 0.8 | (0.1)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount | 6.8 | 0.0 | 0.0
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract] |  |  |
Income Tax Provision at 35 Percent | 42.7 | 132.1 | 179.3
State and Local Income Taxes, Net of Federal Income Tax Effect | 4.2 | 13.3 | 19.5
Deferred Tax Asset Valuation Allowance | 5.0 | 17.8 | (10.4)
Change in Estimates Related to Prior Years and Prior Years Amended Tax Return Filings | 3.4 | 1.8 | (1.3)
Federal and State Tax Credits | (10.2) | (15.2) | (16.6)
Taxes Related to Foreign Income, Net of Credits | 2.6 | (4.5) | 12.1
Deferred Tax Reassessment | 7.3 | 2.5 | 6.4
Other | 4.3 | 4.3 | 1.8
Income Tax Provision | $ 54.0 | $ 196.3 | $ 172.3
Effective Tax Rate | 26.60% | 31.20% | 20.20%
Income Tax Expense (Benefit), Intraperiod Tax Allocation [Abstract] |  |  |
Continuing Operations | $ 54.0 | $ 196.3 | $ 172.3
Deferred Tax Liabilities, Undistributed Foreign Earnings | $ 0.0 | $ 0.0 |

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(6) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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