XML 194 R166.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Statutory Federal Income Tax Expense, Effective Income Tax Expense, Rates (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Amount      
Statutory Federal Income Tax Expense (Benefit) $ 81.6 $ (72.8) $ (77.9)
Tax-exempt Income and Dividends Received Deduction (3.4) (4.8) (5.3)
Untaxed Earnings on Company-Owned Life Insurance (7.5) (6.1) (8.0)
Tax credits (1.2) (3.1) (6.5)
Stock-Based Compensation (0.1) 0.3 1.3
Nondeductible Executive Compensation 3.5 1.8 1.5
Goodwill impairment 0.0 6.3 0.0
Expense on Transactions 0.0 0.0 11.5
Effect of foreign operations (11.3) (27.4) 0.0
Change in valuation allowance 11.3 27.4 0.0
Other, Net 3.1 3.6 (1.0)
Income Tax Expense (Benefit) $ 76.0 $ (74.8) $ (84.4)
Rate      
Statutory Federal Income Tax Expense (Benefit) 21.00% 21.00% 21.00%
Tax-exempt Income and Dividends Received Deduction (0.90%) 1.40% 1.30%
Untaxed Earnings on Company-Owned Life Insurance (1.90%) 1.80% 2.10%
Tax credits (0.30%) 0.90% 1.70%
Stock-Based Compensation 0.00% 0.10% 0.30%
Nondeductible Executive Compensation (0.90%) 0.50% 0.40%
Goodwill impairment 0.00% (1.80%) 0.00%
Expense on Transactions 0.00% 0.00% 3.00%
Effect of foreign operations (2.90%) 7.90% 0.00%
Change in valuation allowance 2.90% (7.90%) 0.00%
Other, Net (0.80%) 1.10% (0.30%)
Effective Income Tax Expense (Benefit) 19.60% 21.60% 22.70%