XML 38 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2024
Income Tax Disclosure [Abstract]  
Roll-forward of Unrecognized Tax Benefits and Associated Accrued Interest and Penalties

A roll-forward of unrecognized tax benefits and associated accrued interest and penalties is as follows:

 

(in millions)

 

Unrecognized
Tax Benefits

 

 

Interest and
Penalties

 

 

Total

 

Opening balance at January 1, 2024

 

$

10.5

 

 

$

4.3

 

 

$

14.8

 

Increase for tax positions of prior periods

 

 

 

 

 

0.8

 

 

 

0.8

 

Decrease for settlement of tax positions

 

 

(3.3

)

 

 

(1.3

)

 

 

(4.6

)

Closing balance at September 30, 2024

 

 

7.2

 

 

 

3.8

 

 

 

11.0

 

Current

 

 

 

 

 

 

 

 

 

Non-current

 

$

7.2

 

 

$

3.8

 

 

$

11.0