v3.25.4

INCOME TAXES (Effective Income Tax Rate Reconciliation) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |  |
Provision at Federal statutory rate |  | $ (48.8) |  |  |
State and local income taxes (net of federal income tax) (a) | [1] | (22.5) |  |  |
Executive compensation |  | 8.0 |  |  |
Non-taxable incentive income |  | (7.0) |  |  |
Equity compensation |  | (2.5) |  |  |
Other |  | 0.5 |  |  |
Rate differential from foreign jurisdictions |  | (0.7) |  |  |
Other |  | (1.1) |  |  |
Total provision for income taxes |  | $ (74.1) |  | $ (228.4) | $ 723.8
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |  |
Provision at Federal statutory rate |  | 21.00% |  | 21.00% | 21.00%
State and local income taxes (net of federal income tax) (a) |  | 9.70% | [1] | 5.00% | 5.00%
Nondeductible/nontaxable items |  |  |  | 3.30% | (0.50%)
Executive compensation |  | (3.40%) |  |  |
Non-taxable incentive income |  | 3.00% |  |  |
Equity compensation |  | 1.10% |  |  |
Other |  | (0.20%) |  |  |
Rate differential from foreign jurisdictions |  | 0.30% |  | (0.20%) | 0.00%
Provision to return adjustment |  |  |  | 0.20% | (0.10%)
Other |  | 0.40% |  | 0.70% | (0.10%)
Effective tax rate |  | 31.90% |  | 30.00% | 25.30%
Less: net income (loss) attributable to noncontrolling interests |  | $ (2.0) |  | $ (6.4) | $ 21.5
Effective tax rate |  | 31.60% |  | 29.70% | 25.10%
[1] | State and local taxes in California and Louisiana comprise the majority of this category.

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