XML 134 R109.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Income Tax Expense (Benefit) ) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current      
Federal $ 7.2 $ 24.4 $ 48.3
State and local 1.4 3.7 7.9
Foreign 51.6 64.5 53.2
Total current 60.2 92.6 109.4
Deferred      
Federal (48.6) (100.6) (14.1)
State and local (7.2) (19.9) (2.0)
Foreign (2.2) (8.7) 0.4
Total deferred (58.0) (129.2) (15.7)
Total income taxes $ 2.2 $ (36.6) $ 93.7