XML 112 R95.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Components of Income Tax Expense (Benefit), Continuing Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current income taxes:      
U.S. federal $ 0.8 $ (13.5) $ (12.3)
U.S. state (2.1) (2.3) 0.3
Foreign 7.0 18.8 13.3
Current income taxes 5.7 3.0 1.3
Deferred income taxes:      
U.S. federal (27.9) (5.7) (13.6)
U.S. state (0.5) 0.9 (4.0)
Foreign (7.5) 28.6 (11.3)
Deferred income taxes (35.9) 23.8 (28.9)
Provision for income taxes $ (30.2) $ 26.8 $ (27.6)