XML 149 R120.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Amount      
Federal statutory tax rate $ (112.5) $ (2.1) $ 56.6
State and local income taxes, net of federal benefit (10.3) (1.0) 5.6
Foreign income tax rate differential (2.4) 1.7 2.2
Changes in valuation allowance 1.4 1.3 0.1
Foreign derived intangible income (1.4) (2.4) (5.9)
Officers compensation 0.4 0.9 0.6
Goodwill impairment 26.8 0.0 0.0
Excess share-based compensation 1.0 (1.1) (0.1)
Federal and state tax credits (11.3) (4.2) (4.8)
Legislative tax rate change (0.1) 0.5 0.8
Sustainably sourced feedstock benefit (0.8) (0.7) (1.3)
Uncertain tax positions 1.0 0.5 0.5
Tax on Dividends, Deemed Dividends, and GILTI 1.3 0.5 2.6
Other 1.6 1.4 1.1
Provision (benefit) for income taxes $ (105.3) $ (4.7) $ 58.0
Effective tax rate 19.70% 46.50% 21.50%