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v3.25.3

Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |  |
Deferred tax assets, net of valuation allowance | $ 272.2 | $ 340.9 | $ 272.2 | $ 340.9 |
Deferred tax liabilities | 5.5 | 8.9 | 5.5 | 8.9 |
Valuation allowance | 16.9 | 18.2 | 16.9 | 18.2 |
Reserves for uncertain tax positions | 197.4 |  | 197.4 |  | $ 197.9
Uncertain tax positions, related tax benefits | 16.0 |  | 16.0 |  | $ 3.7
Non-US | Luxembourg |  |  |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |  |
Deferred foreign tax benefits | 6.1 |  | 85.1 |  |
Non-US | Guyana and Luxembourg |  |  |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |  |
Deferred foreign tax benefits |  | $ 36.2 |  |  |
Non-US | Guyana, Nigeria, Switzerland, and Luxembourg |  |  |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |  |
Deferred foreign tax benefits |  |  |  | $ 117.8 |
Non-US | Luxembourg and Switzerland |  |  |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |  |
Deferred foreign tax benefits | 6.1 |  | 85.1 |  |
Non-US And US | Guyana, Luxembourg, Switzerland, And United States |  |  |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |  |
Tax expenses related to various recurring items | $ 37.9 |  | $ 214.3 |  |

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