XML 91 R78.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES - COMPONENTS OF TAX EXPENSE (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Current tax expense $ 2.7 $ 9.3 $ 3.5 $ 26.6
Deferred tax expense 23.5 25.0 29.0 41.6
Total income tax expense $ 26.2 $ 34.3 $ 32.5 $ 68.2