XML 84 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Federal      
Current $ 0.2 $ 0.1 $ 0.1
Deferred taxes and other accruals 59.1 31.2 22.8
State 12.5 6.6 3.7
Total provision (benefit) for income taxes $ 71.8 $ 37.9 $ 26.6