XML 116 R93.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Reserves for discontinued operations, environmental and restructuring $ 190.1 $ 144.7
Accrued pension and other postretirement benefits 5.3 9.8
Capital loss, foreign tax and other credit carryforwards 1,128.1 1,136.0
Net operating loss carryforwards 564.1 411.2
Deferred expenditures capitalized for tax 108.6 94.5
Intangibles, Property, plant and equipment, and Investments, net 387.9 0.0
Other accruals and reserves 267.5 234.0
Deferred tax assets 2,651.6 2,030.2
Valuation allowance, net (1,213.8) (588.4)
Deferred tax assets, net of valuation allowance 1,437.8 1,441.8
Intangibles, Property, plant and equipment, and Investments, net 0.0 263.3
Deferred tax liabilities 0.0 263.3
Net deferred tax assets (liabilities) $ 1,437.8 $ 1,178.5