XML 118 R90.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Examination [Line Items]      
Income tax expense at U.S. federal rate $ 99.5 $ 36.6 $ 26.7
Income tax expense at U.S. federal rate, percent 21.00% 21.00% 21.00%
State income taxes, net of federal income tax benefit $ 18.4 $ 7.3 $ 6.4
State income taxes, net of federal income tax benefit, percent 3.90% 4.20% 5.00%
Stock-based compensation activity $ (2.3) $ 1.6 $ (1.5)
Stock-based compensation activity, percent (0.50%) 0.90% (1.20%)
Equity in net income (loss) of unconsolidated subsidiaries (including holding gains upon acquisition) $ 3.4 $ 1.1 $ 1.0
Holding gain upon acquisition of additional ownership of equity method investments, percent 0.70% 0.60% 0.80%
Effective Income Tax Rate Reconciliation, Gain on Sale of Business, Percent (2.00%) 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Gain on Sale of Business $ (9.7) $ 0.0 $ 0.0
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 0.00% 0.00% 1.40%
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount $ 0.0 $ 0.0 $ 1.8
Net change in valuation allowance related to non-U.S. deffered tax assets, primarily net operating losses $ 0.5 $ (3.2) $ 7.7
Net change in valuation allowance related to non-U.S. deffered tax assets, primarily net operating losses, percent 0.10% (1.80%) 6.10%
Difference between U.S. federal statutory and foreign tax rates $ 0.4 $ 1.7 $ (1.9)
Difference between U.S. federal statutory and foreign tax rates, percent 0.10% 1.00% (1.50%)
Foreign tax provisions (GILTI, FDII, and BEAT) $ (16.1) $ (0.2) $ (4.6)
Foreign tax provisions (GILTI, FDII, and BEAT), percent (3.40%) (0.10%) (3.60%)
Change in deferred taxes with respect to unremitted foreign earnings, percent 1.40% 0.00% 0.00%
Income Tax Rate Reconciliation, Change in deferred taxes with respect to unremitted foreign earnings $ 6.8 $ 0.0 $ 0.0
Change in unrecognized tax benefits $ 2.9 $ (9.8) $ 14.1
Changes in unrecognized tax benefits, percent 0.60% (5.60%) 11.10%
Other tax credits $ (5.9) $ (4.1) $ (3.8)
Other tax credits, percent (1.20%) (2.40%) (3.00%)
Other - net $ 6.1 $ 2.0 $ 10.6
Other - net, percent 1.20% 1.20% 8.40%
Income tax expense $ 104.0 $ 33.0 $ 56.5
Income tax expense, percent 21.90% 19.00% 44.50%