XML 108 R92.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Expense (Benefit) for Income Taxes (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current tax provision:      
Federal $ 7.0 $ 9.8 $ 2.9
State 7.1 5.7 2.3
Foreign 6.8 6.4 14.6
Current tax provision (benefit) 20.9 21.9 19.8
Deferred tax provision (benefit):      
Federal (36.3) (42.6) 11.0
State (37.0) 7.9 7.2
Foreign (7.8) (3.2) (9.4)
Deferred tax expense (benefit) (81.1) (37.9) 8.8
Income tax (benefit) provision $ (60.2) $ (16.0) $ 28.6