XML 168 R150.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Deferred Tax Assets for Certain Tax Credits) (Details)
$ in Millions
Sep. 30, 2024
USD ($)
U.S. State  
Tax Credit Carryforward [Line Items]  
Tax credit carryforwards $ 2.7
U.S. Federal  
Tax Credit Carryforward [Line Items]  
Tax credit carryforwards 19.7
Foreign  
Tax Credit Carryforward [Line Items]  
Tax credit carryforwards $ 18.1