Income Taxes (Details) - USD ($) $ in Millions |
6 Months Ended | |
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Jun. 30, 2025 |
Dec. 31, 2024 |
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Income Tax Disclosure [Abstract] | ||
Effective income tax rate (as a percent) | 230.50% | |
Unrecognized tax benefits, period increased | $ 3.0 | |
Unrecognized tax benefits | 59.8 | $ 56.8 |
Unrecognized tax benefits that would impact effective tax rate favorably | 57.0 | |
Increase in interest and penalties accrued | 3.6 | |
Interest and penalties accrued in tax expense | $ 9.8 | $ 6.2 |
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- Definition Income Tax Examination, Penalties and Interest Accrued, Period Increase (Decrease) 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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- References No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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