Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Entity Information [Line Items] | |||
| Estimated annual effective income tax rate | 24.30% | ||
| Effective Income Tax Rate Reconciliation, Including Discontinued Operations, Percent | 24.30% | 27.00% | |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 22.40% | ||
| Taxes payable | $ 75.6 | $ 150.9 | |
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Estimated annual effective income tax rate | 24.30% | ||
| Deferred Tax Liabilities, Net | $ 245.0 | $ 233.0 | |
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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. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Including Discontinued Operations, Percent No definition available.
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- Definition A ratio calculated by dividing the estimated amount of annual income tax expense attributable to continuing operations by GAAP-basis estimated annual pretax income from continuing operations. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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://www.xbrl.org/2009/role/commonPracticeRef
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