XML 91 R68.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Summary of Unrecognized Tax Benefit Activity (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Gross unrecognized tax benefits, beginning of year $ 31.1 $ 76.3 $ 67.3
Increases in prior year tax positions 6.5 4.6 10.5
Decreases in prior year tax positions (0.6) (1.2) (1.2)
Increases for current year tax positions 2.2 2.6 2.3
Expiration of statute of limitations and audit settlements (4.5) (51.2) (2.6)
Gross unrecognized tax benefits, end of year 34.7 31.1 76.3
Potential interest and penalties 1.4 1.7 5.3
Balance, end of year $ 36.1 $ 32.8 $ 81.6