XML 106 R87.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income taxes at statutory rate $ 135.7 $ (74.4) $ 38.6
State and local income taxes, net of federal income tax benefit (1.1) 5.7 4.9
Foreign income taxes (173.0) (59.0) (50.5)
Change in valuation allowance 218.7 302.8 44.8
Impairment of non-deductible goodwill 0.0 183.1 132.5
Fixed asset adjustments (5.9) (6.6) (7.3)
Non-deductible expenses 10.3 9.3 11.2
General business credits and incentives (16.6) (316.3) (21.8)
Global intangible low-taxed income 1.8 0.2 7.2
Prior period adjustments 3.6 (5.6) 4.5
Tax impact of restructuring (50.8) 25.4 0.0
Tax contingencies and audit settlements, net 13.2 26.3 (0.1)
Impact of tax law changes on deferred taxes 6.3 0.8 0.0
Impact of foreign disregarded entities (28.5) 0.0 0.0
Other, net 14.5 (6.8) (5.9)
Total income tax expense $ 128.2 $ 84.9 $ 158.1