XML 177 R125.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Accounting for Uncertainty in Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 606.4 $ 563.4 $ 75.7
Additions based on tax positions related to the current period 5.2 36.3 4.2
Additions for tax positions of prior periods 60.2 23.4 509.9
Reductions for tax positions of prior periods (485.0) (14.9) (18.8)
Statute expirations (2.1) (1.6) (3.2)
Settlement payment (11.3) (0.2) (4.4)
Ending balance $ 173.4 $ 606.4 $ 563.4