Income Taxes - Income Taxes Paid, Net of Income Tax Refunds (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Amount | |||
| Federal | $ 33.1 | $ 9.9 | $ (107.7) |
| State and Local | 2.2 | 1.3 | 1.0 |
| Total Income Taxes Paid (Refunds Received) | $ 35.3 | $ 11.2 | $ (106.7) |
| Percentage of Total Taxes Paid | |||
| Federal | 93.80% | 88.40% | 100.90% |
| State and Local | 6.20% | 11.60% | (0.90%) |
| Total Income Taxes Paid (Refunds Received) | 100.00% | 100.00% | 100.00% |
| Bermuda | |||
| Amount | |||
| Foreign | $ 0.0 | $ 0.0 | $ 0.0 |
| Percentage of Total Taxes Paid | |||
| Foreign | 0.00% | 0.00% | 0.00% |
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- Definition Income Tax Paid, Federal, After Refund Received, Percent Of Total No definition available.
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- Definition Income Tax Paid, Foreign, after Refund Received, Percent No definition available.
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- Definition Income Tax Paid, State and Local, after Refund Received, Percent Of Total No definition available.
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- Definition Income Taxes Paid, Net, Percent No definition available.
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- Definition Income Taxes Paid, Net, Percent No definition available.
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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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- References No definition available.
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- Details
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