XML 112 R102.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Deferred Income Taxes (Detail) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets    
Net operating loss carryforwards $ 68.3 $ 87.8
Deferred compensation 87.2 85.8
Tax credit carryforwards 35.1 31.1
Interest expense carryforwards 43.1 31.0
Accrued expenses 2.1 6.4
Leases 54.7 65.2
Other 39.7 45.1
Total 330.2 352.4
Valuation allowance (38.4) (51.4)
Total 291.8 301.0
Deferred Tax Liabilities    
Leases 48.0 58.2
Other 12.0 13.7
Depreciable and amortizable property 764.2 837.8
Investments 170.6 171.1
Total 994.8 1,080.8
Total $ 994.8 $ 1,080.8