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Income Taxes - Schedule of Reconciliation of Income Tax Rate (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Amount |  |  |
Tax provision at U.S. statutory rate | $ (16.6) | $ (101.0) | $ (20.3)
Foreign income tax rate differential | (3.7) | 3.3 | (4.7)
Income from passthrough entities | 1.8 | 1.9 | 0.6
Branch earnings | 2.2 | 1.4 | 0.2
Global intangible low tax inclusion | 3.4 | 3.5 | (1.6)
Foreign derived intangible income | 2.4 | (0.3) | (0.1)
State income tax, net of federal benefit | (2.5) | (0.6) | (3.1)
Adjustments to valuation allowances | (4.7) | 50.8 | (3.3)
Other tax credits | (3.2) | (3.5) | (2.6)
Foreign tax credits | (2.0) | (7.4) | 1.8
Other foreign operational taxes | 0.7 | 1.8 | 1.5
Remeasurement of deferred taxes due to tax law | 1.1 | (0.3) | (3.0)
Non-deductible compensation expense | 0.5 | 0.9 | 1.4
Non-deductible acquisition expense | 0.0 | (0.5) | 5.4
Goodwill impairment | 0.0 | 84.5 | 0.0
Uncertain tax positions | (5.8) | (4.2) | 1.1
Worthless stock deduction | (4.6) | 0.0 | 0.0
Other, net | 0.8 | (3.5) | (0.9)
Provision for income taxes | $ (30.2) | $ 26.8 | $ (27.6)
Percent |  |  |
Tax provision at U.S. statutory rate | 21.00% | 21.00% | 21.00%
Foreign income tax rate differential | 4.70% | (0.70%) | 4.90%
Income from passthrough entities | (2.30%) | (0.40%) | (0.70%)
Branch earnings | (2.80%) | (0.30%) | (0.20%)
Global intangible low tax inclusion | (4.30%) | (0.70%) | 1.70%
Foreign derived intangible income | (3.00%) | 0.10% | 0.10%
State income tax, net of federal benefit | 3.20% | 0.10% | 3.20%
Adjustments to valuation allowances | 6.00% | (10.60%) | 3.40%
Other tax credits | 4.10% | 0.70% | 2.70%
Foreign tax credits | 2.50% | 1.50% | (1.80%)
Other foreign operational taxes | (0.90%) | (0.30%) | (1.60%)
Remeasurement of deferred taxes due to tax law | (1.40%) | 0.10% | 3.10%
Non-deductible compensation expense | (0.60%) | (0.20%) | (1.40%)
Non-deductible acquisition expense | 0.00% | 0.10% | (5.60%)
Goodwill impairment | 0.00% | (17.60%) | 0.00%
Uncertain tax positions | 7.40% | 0.90% | (1.20%)
Worthless stock deduction | 5.80% | 0.00% | 0.00%
Other, net | (1.10%) | 0.70% | 1.00%
Provision for income taxes | 38.30% | (5.60%) | 28.60%

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