XML 111 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Contingency [Line Items]        
Income taxes paid $ 101.9 $ 101.8 $ 143.8  
Income taxes refunded 8.0 1.6 4.0  
Federal, state and local, and foreign tax loss carryforwards 69.6 69.7    
Federal, state and local, and foreign tax loss carryforwards not subject to expiration 52.2      
Federal, state and local, and foreign tax loss carryforwards subject to expiration 17.4      
Valuation allowances 38.2 39.2    
Unrecognized tax benefits 13.2 17.4 18.9 $ 18.6
Unrecognized tax benefits that would impact effective tax rate 12.4      
Interest expense related to unrecognized tax benefits 1.7 1.5 $ 0.8  
Accrued interest related to unrecognized tax benefits 3.6 3.1    
Net Operating Losses and Capital Loss Carryforwards        
Income Tax Contingency [Line Items]        
Valuation allowances 37.0 39.2    
Foreign Tax Jurisdiction        
Income Tax Contingency [Line Items]        
Capital loss carryforwards $ 12.3 $ 12.6