XML 114 R96.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Summary of Tax Expenses (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Current Federal $ (0.7) $ 55.4 $ 132.3
Current State 6.1 2.8 18.5
Current foreign 17.3 11.6 18.3
Current Income Tax Expense (Benefit), Total 22.7 69.8 169.1
Deferred Federal 21.4 (8.6) (80.3)
Deferred State (16.6) (10.9) (25.2)
Deferred Foreign 5.3 8.6 (3.2)
Deferred Income Tax Expense (Benefit), Total 10.1 (10.9) (108.7)
Income tax $ 32.8 $ 58.9 $ 60.4