Income Tax Payable And Net Deferred Tax Assets, Expected Increase, Next Fiscal Year

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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-Topic 740
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The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.

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Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended		12 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2024	Dec. 31, 2023	Jun. 30, 2025
Effective Income Tax Rate Reconciliation [Line Items]
Income taxes payable, increase			$ 25.8
Effective income tax rate	19.90%	20.70%	21.50%	21.90%
Forecast
Effective Income Tax Rate Reconciliation [Line Items]
Expected increase in income tax payable and net deferred tax assets					$ 52.7