XML 125 R101.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Income Tax Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Computed federal income tax expense (benefit) $ 8.6 $ 3.9 $ 15.8
State income taxes 0.0 (1.5) 1.4
Changes in valuation allowances 1.0 5.3 (8.0)
REIT rate differential (9.3) (7.8) (9.0)
Nontaxable or nondeductible items (0.1) 0.0 0.0
Share-based compensation (0.2) (0.1) 0.1
Effective rate differences between current and deferred taxes 0.0 0.4 (0.5)
Pension termination 0.0 (18.3) 0.0
Other, net 0.0 (0.2) 0.2
Income tax expense (benefit) $ 0.0 $ (18.3) $ 0.0