Income Taxes - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Tax Disclosure [Abstract] | ||||
| Effective tax rate | 24.40% | 6.70% | 21.30% | 18.80% |
| Tax benefits | $ 40.8 | $ 40.8 | ||
| Tax Refunds due to Closed Audits | $ 5.7 | $ 5.7 | ||
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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 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 increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income tax refund received from tax jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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