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INCOME TAXES - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes        
Income tax expense   $ 44,800,000 $ 13,000,000.0 $ 85,800,000
Decrease in deferred ax asset valuation allowance   40,800,000    
Capital gain from restructuring $ 208,000,000      
Current year capital losses used to offset capital gain 10,100,000      
Prior year capital loss carryforward used to offset capital gain 198,000,000      
Outside basis difference - Graphics business $ 22,500,000 22,500,000 0  
Tax on foreign operations     34,200,000  
Impact of amended U.S. tax returns   (12,100,000) 37,300,000 0
Valuation allowances on foreign tax credit carryforwards     3,100,000  
Foreign tax credits   13,200,000 8,200,000 0
Goodwill impairment   0 80,000,000.0 0
Non deductible research and development expense     15,700,000  
Accrued deferred tax liability on unrecognized earnings from foreign subsidiaries   32,900,000    
State operating loss carry forward   2,400,000    
State tax credits   511,000,000    
Foreign operating loss carry forward   216,000,000    
Operating loss carryforward   16,900,000    
Foreign tax credit carryovers   38,800,000    
State tax credits (net of federal tax)   $ 7,700,000    
Tax carry-forward period   10 years    
Unrecognized tax benefits that would impact effective tax rate   $ 123,000,000    
Total unrecognized benefits expected to revers within the next twelve months   8,900,000    
Interest and penalties related to unrecognized tax expense (benefit)   2,600,000 3,700,000 $ 1,100,000
Interest and penalties related to unrecognized tax benefits   11,200,000 13,000,000.0  
Capital Loss Carryforward        
Income Taxes        
Tax credit carryforward, amount     $ 226,000,000  
Tax credit carryforward used in the year   $ 198,000,000