XML 63 R49.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Taxes        
Income tax provision (benefit) $ (3.4) $ 25.7 $ (1.2) $ 85.2
Foreign Tax Authority        
Income Taxes        
Tax provision (benefit) due to remeasurement $ (0.4) $ (1.0) $ (2.3) $ 2.9