Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Income tax expense (benefit) | $ 16.1 | $ 28.1 | $ (3.5) | $ 42.1 | |
| Effective income tax rate, continuing operations | 91.50% | 41.70% | 3.40% | 47.60% | |
| Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ (22.4) | ||||
| Unrecognized tax benefit liability, including penalties and accrued interest | $ 209.5 | 209.5 | $ 32.6 | ||
| Minimum [Member] | |||||
| Income Tax Examination, Estimate of Possible Loss | 335.0 | ||||
| Maximum [Member] | |||||
| Income Tax Examination, Estimate of Possible Loss | 385.0 | ||||
| Notice of Tax Due | |||||
| Income Taxes Receivable | $ 10.1 | $ 10.1 | |||
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- Definition Unrecognized tax benefit liability, including penalties and accrued interest No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Estimated amount of loss resulting from an adverse tax position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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