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v3.25.0.1

Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract] |  |  |
United States | $ 89.9 | $ 364.4 | $ 603.2
Foreign | 113.4 | 264.5 | 250.4
Earnings Before Income Taxes | 203.3 | 628.9 | 853.6
Current tax expense (benefit) [Abstract] |  |  |
U.S. Federal | 20.2 | 88.7 | 109.8
State and Local | 7.8 | 17.3 | 20.3
Foreign | 41.6 | 73.9 | 61.1
Total Current | 69.6 | 179.9 | 191.2
Deferred tax expense (benefit) [Abstract] |  |  |
U.S. Federal | (13.1) | 17.2 | (24.6)
State and Local | 11.7 | 10.2 | 1.5
Foreign | (14.2) | (11.0) | 4.2
Total Deferred | (15.6) | 16.4 | (18.9)
Income Tax Provision | 54.0 | 196.3 | 172.3
Deferred Tax Assets: |  |  |
Loss Carryforwards | 60.5 | 59.9 |
Tax Credit Carryforwards | 53.0 | 56.1 |
Product Warranties | 34.4 | 35.4 |
Sales Incentives and Discounts | 30.3 | 33.3 |
Deferred Revenue | 40.2 | 38.0 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | 30.1 | 29.8 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 13.0 | 13.1 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | 33.5 | 17.6 |
Other | 82.5 | 73.2 |
Gross Deferred Tax Assets | 377.5 | 356.4 |
Valuation Allowance | (75.1) | (71.3) |
Deferred Tax Assets | 302.4 | 285.1 |
Deferred Tax Liabilities, Leasing Arrangements | (28.3) | (27.6) |
Deferred Tax Liabilities: |  |  |
Depreciation and Amortization | (54.3) | (54.5) |
State and Local Income Taxes | (22.6) | (22.7) |
Other | (10.1) | (5.9) |
Deferred Tax Liabilities | (115.3) | (110.7) |
Total Net Deferred Tax Assets | 187.1 | 174.4 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount | $ 6.8 | $ 0.0 | $ 0.0

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated sales incentives and discounts, which can only be deducted for tax purposes when losses are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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