XML 126 R106.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Purchase interest step-up $ 165.0 $ 171.6
Pension, employee benefits and compensation 53.3 96.5
Net operating loss carry forwards 297.5 3.4
Environmental liabilities 39.0 40.4
Lease liabilities 317.4 305.9
Other 50.7 27.0
Total deferred tax assets 922.9 644.8
Deferred tax liabilities    
Property, plant and equipment 1,122.0 1,062.2
Inventory 60.3 68.6
Right of use assets 314.5 303.5
Equity method investment in SBR 249.6 278.8
Other 12.5 5.0
Total deferred tax liabilities 1,758.9 1,718.1
Net deferred tax liability (836.0) $ (1,073.3)
Net operating loss carry forwards $ 1,088.0  
Net operating loss carry forwards, limitations on use, percentage 80  
State and Local Jurisdiction [Member]    
Deferred tax liabilities    
Net operating loss carry forwards $ 69.0