XML 118 R102.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income taxes - Component of Income Taxes Expenses (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Currently payable:        
U.S. federal and state   $ 14.2 $ 12.6 $ 16.3
Non-U.S.   25.3 13.5 20.1
Total   39.5 26.1 36.4
Deferred income taxes (benefit):        
U.S. federal and state   41.3 (14.8) (0.9)
Non-U.S.   2.1 (35.9) 1.3
Total $ 16.5 43.4 (50.7) 0.4
Income tax expense (benefit)   $ 82.9 $ (24.6) $ 36.8