Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Entity Information [Line Items] | ||||||
| Effective income tax rates | 24.80% | 46.20% | 24.70% | 45.70% | ||
| Estimated annual effective income tax rate | 24.70% | |||||
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 22.40% | |||||
| Taxes payable | $ 0.4 | $ 0.4 | $ 150.9 | |||
| Transfer of Net Tax Liability | $ 28.1 | |||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||||
| Estimated annual effective income tax rate | 24.70% | |||||
| Deferred Tax Liabilities, Net | $ 258.3 | $ 258.3 | $ 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 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 Transfer of Net Tax Liability 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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 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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