XML 73 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Narratives) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenues from External Customers and Long-Lived Assets [Line Items]      
U.S. federal statutory tax rate 21000000.00% 21000000.00% 21000000.00%
Deferred Tax Assets, Operating Loss Carryforwards, Domestic $ 0.2    
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 1.5    
Retained earnings 1,195.6 $ 1,200.0  
Gross deferred tax assets 61.0 59.3  
Gross deferred tax liabilities 216.4 187.6  
Unrecognized Tax Benefits 1.2 $ 1.4  
Deferred Tax Assets, Valuation Allowance, Operating Loss Carryforward      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Deferred Tax Assets, Valuation Allowance 0.6    
Foreign [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Retained earnings $ 25.1