Effective Income Tax Rate Reconciliation At OECD Income Tax Rate

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- Definition

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit).

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- Definition

Amount of unrecognized tax benefits.

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes (Narrative) (Details) - USD ($) $ in Millions	3 Months Ended			9 Months Ended
Income Taxes (Narrative) (Details) - USD ($) $ in Millions	Sep. 30, 2024	Sep. 30, 2023	Mar. 31, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Effective Income Tax Rate Reconciliation, Percent	23.10%	25.90%		28.00%	25.60%
Federal statutory rate				21.00%
Foreign tax credits	$ 4.5			$ 12.2
Valuation allowance						$ 50.0
Foreign tax credit carryforward						77.6
Unrecognized tax benefits	3.0			3.0		$ 4.1
Unrecognized tax benefits settlement due	$ 2.9			$ 2.9
Deferred income taxes			$ 7.6		$ 14.9
Effective income tax rate reconciliation, OECD income tax rate				15.00%