Income Taxes, Cash paid during the year for income taxes, net of refunds (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Taxes | |||
| United States, federal | $ 134.3 | ||
| United States, state and local | 30.6 | ||
| Income Taxes Paid, Net, Total | 1,084.1 | $ 650.0 | $ 560.4 |
| China | |||
| Income Taxes | |||
| Foreign jurisdictions | 579.5 | ||
| Canada | |||
| Income Taxes | |||
| Foreign jurisdictions | 84.0 | ||
| Other foreign jurisdictions | |||
| Income Taxes | |||
| Foreign jurisdictions | $ 255.7 | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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