Income Taxes - Narrative (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Other income tax disclosures | |||
| Effect of unrecognized tax benefit on income tax expense | $ 27.3 | $ 22.8 | $ 28.2 |
| Net accrued interest and penalties | 13.0 | $ 12.9 | $ 13.1 |
| State | |||
| Other income tax disclosures | |||
| State NOL carryforwards | 2,953.5 | ||
| Deferred income tax asset for State NOL carryforwards | 124.0 | ||
| State interest limitation carryforwards | 461.3 | ||
| Deferred income tax asset for State interest limitation carryforwards | 16.3 | ||
| Federal | |||
| Other income tax disclosures | |||
| Federal NOL carryforward | 24.2 | ||
| Deferred tax asset for Federal NOL carryforward | 5.1 | ||
| Federal interest limitation carryforwards | 5.0 | ||
| Deferred income tax asset for Federal interest limitation carryforwards | $ 1.1 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic interest limitation carryforwards. Excludes state and local interest limitation carryforwards. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local interest limitation carryforwards. No definition available.
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- Definition Federal interest limitation carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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- Definition State and local interest limitation carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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- Definition Federal operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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- Definition State and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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