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v3.25.0.1

Income Tax - Additional Information (Details) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating Loss Carryforwards [Line Items] |  |  |
Netherlands statutory income taxes rate | 25.80% | 25.80% | 25.80%
Effect of changes in tax laws and similar | $ 0.0 | $ 149.0 | $ 6.0
Effect of the tax benefits on basic earnings per share (in usd per share) | $ 0.03 | $ 0.05 | $ 0.07
Maximum percentage of tax reduction from tax holidays | 100.00% | 100.00% | 100.00%
Thereafter | $ 575.0 |  |
Deferred tax benefit (expense) recorded as component of other comprehensive income (loss) | 21.0 | $ (2.0) | $ (26.0)
Cumulative amount of distributable earnings | 6,600.0 | 7,575.0 |
Distributable earnings becoming taxable upon repatriation amount | 493.0 |  |
Indefinitely reinvested by foreign subsidiaries | 418.0 |  |
Decrease in long term deferred tax liabilities | 7.5 |  |
Unrecognized tax benefits | 19.0 | 21.0 |
Interest and penalties of unrecognized tax benefits | $ 6.0 | 6.0 |
Pillar II effective tax rate | 15.00% |  |
Pillar II income taxes | $ 9.0 |  |
Technological activities |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Effect of changes in tax laws and similar |  | 52.0 |
Intangible assets |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Effect of changes in tax laws and similar |  | 81.0 |
2030 |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Thereafter | 181.0 |  |
Maximum |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Accrued interest and penalties related to uncertain tax positions | 1.0 | $ 1.0 | $ 1.0
Netherlands |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Cumulative amount of distributable earnings | $ 6,107.0 |  |

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