XML 107 R88.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Contingency [Line Items]    
Income Tax Expense (Benefit) $ (70.7) $ (71.4)
Income before income tax (benefit) expense (311.2) $ (464.8)
Decrease in unrecognized tax benefits is reasonably possible $ 40.0