XML 85 R74.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES - COMPONENTS OF TAX EXPENSE (BENEFIT) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]        
Current tax expense $ 11.6 $ 6.3 $ 38.2 $ 40.0
Deferred tax expense (benefit) (9.9) 42.0 31.7 30.5
Total income tax expense $ 1.7 $ 48.3 $ 69.9 $ 70.5