XML 86 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Valuation Allowance (Details) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Valuation Allowance [Roll Forward]      
Balance at beginning of year $ 16.4 $ 17.6 $ 16.0
Additions charged to tax expense 0.1 0.4 2.1
Valuation allowance reversal 0.0 (1.6) (0.5)
Other (12.8) 0.0 0.0
Balance at end of year $ 3.7 $ 16.4 $ 17.6