XML 58 R47.htm IDEA: XBRL DOCUMENT v3.25.1
Stock-Based Compensation (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total stock-based compensation $ 8.2 $ 10.0
Tax benefits on stock-based compensation expense (0.8) 1.2
To be settled with stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total stock-based compensation expense (income) 7.0 8.0
Employee contributions for above stock plans 1.2 2.0
Total stock-based compensation 8.2 10.0
Tax benefits on stock-based compensation expense 1.7 2.0
To be settled with stock | Tax (expense)/benefits on stock-based compensation    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Tax benefits on stock-based compensation expense (2.5) (0.8)
To be settled with stock | Restricted Stock Unit awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total stock-based compensation expense (income) 7.0 6.3
To be settled with stock | All other stock plans    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total stock-based compensation expense (income) 0.0 1.7
To be settled in cash    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total stock-based compensation expense (income) 0.3 (0.3)
To be settled in cash | Restricted Stock Unit awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total stock-based compensation expense (income) 0.0 0.0
To be settled in cash | All other stock plans    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total stock-based compensation expense (income) $ 0.3 $ (0.3)