XML 122 R108.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ 8.0 $ 0.0 $ 0.0
Foreign 4.0 4.0 5.0
State and local 9.0 7.0 15.0
Total current 21.0 11.0 20.0
Deferred:      
Federal 63.0 86.0 82.0
Foreign (6.0) (1.0) 0.0
State and local 2.0 4.0 2.0
Total deferred 59.0 89.0 84.0
Total income tax provision $ 80.0 $ 100.0 $ 104.0