XML 110 R93.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Income Tax (Benefit) Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current income tax (expense) benefit:      
U.S. federal $ (12.6) $ (16.9) $ (4.8)
State (2.2) (4.5) (2.1)
Non-U.S. (16.6) (7.1) (2.8)
Total current income tax (expense) benefit (31.4) (28.5) (9.7)
Deferred income tax (expense) benefit:      
U.S. federal (13.2) (7.3) (13.9)
State (3.8) (1.8) (7.0)
Non-U.S. 63.9 (3.8) (13.8)
Total deferred income tax (expense) benefit 46.9 (12.9) (34.7)
Total income tax (expense) benefit $ 15.5 $ (41.4) $ (44.4)