Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax Expense | ||
| Expense for the year | $ 163.0 | $ 127.0 |
| Global minimum tax | 33.8 | 19.8 |
| Adjustments in respect of prior years | (1.0) | (1.3) |
| Current income tax expense | 195.8 | 145.5 |
| Origination and reversal of temporary differences | 106.2 | 18.5 |
| Impact of changes in tax rates | 0.1 | 0.1 |
| Change in unrecognized deductible temporary differences | 0.8 | 1.1 |
| Impact of Barbados corporate tax reform | 49.1 | |
| Adjustments in respect of prior years | 2.4 | |
| Other | 0.2 | (0.3) |
| Deferred income tax expense | 108.1 | 66.3 |
| Income tax expense | $ 303.9 | $ 211.8 |
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax reforms of subsidiary. No definition available.
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- References No definition available.
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- Definition The amount of current tax expense (income) related to Pillar Two income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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