XML 108 R91.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Components of Income Taxes Paid (Details)
$ in Millions
12 Months Ended
Dec. 31, 2025
USD ($)
Effective Income Tax Rate Reconciliation [Line Items]  
U.S. federal $ 49.3
State:  
State subtotal 9.8
Foreign  
Foreign subtotal 3.9
Total cash paid for income taxes (net of refunds) 63.0
California  
State:  
State subtotal 2.5
Other  
State:  
State subtotal 7.3
Canada  
Foreign  
Foreign subtotal 3.0
Other foreign jurisdictions  
Foreign  
Foreign subtotal $ 0.9