v3.25.2
Discontinued Operations - Income Statement Disclosure (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
(Loss) income from discontinued operations before taxes $ (1.0) $ 8.8 $ (1.4) $ 12.4
Income tax (benefit) expense (0.2) 1.1 (0.3) 1.5
(Loss) income from discontinued operations, net of tax (0.8) 7.7 (1.1) 10.9
Discontinued Operations | Retail Stores        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net revenues 0.0 216.1 0.0 409.6
Cost of material and other 0.0 (176.4) 0.5 (334.7)
Operating expenses 0.0 (25.4) 0.0 (50.1)
General and administrative expenses (0.4) (2.9) (1.2) (6.3)
Depreciation and amortization 0.0 (3.7) 0.0 (7.2)
Other operating loss, net (0.6) 1.2 (0.7) 1.1
Interest (expense) income, net 0.0 (0.1) 0.0 (0.1)
Other income, net 0.0 0.0 0.0 0.1
(Loss) income from discontinued operations before taxes (1.0) 8.8 (1.4) 12.4
Income tax (benefit) expense (0.2) 1.1 (0.3) 1.5
(Loss) income from discontinued operations, net of tax $ (0.8) $ 7.7 $ (1.1) $ 10.9