XML 64 R53.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]        
Provision for income taxes $ 53.3 $ 20.4 $ 89.1 $ 55.7
Effective tax rate (619.80%) (71.60%) (66.20%) (26.90%)
Additional valuation allowance amount $ 7.4 $ 3.9 $ 7.4 $ 3.9
Deferred tax liabilities related to foreign subsidiaries $ 29.0   $ 29.0