Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Income Tax Disclosure [Abstract] | |||||
Deferred tax assets, net before valuation allowance | $ 899.8 | $ 899.8 | $ 436.0 | ||
Valuation allowance | 113.5 | 113.5 | 89.3 | ||
Taxes payable | $ 717.6 | 717.6 | $ 331.3 | ||
Additional tax liability | 402.2 | ||||
Payments for tax receivable agreement | $ 9.6 | ||||
Effective income tax rate reconciliation, percent | 23.50% | (63.60%) | 11.70% | (67.30%) |
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- Definition Deferred Tax Assets, Net, Before Valuation Allowance No definition available.
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- Definition Payments For Tax Receivable Agreement No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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