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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 14.4 | monetaryItemType | table: <entity> 14.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.8 | monetaryItemType | table: <entity> 0.8 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance | 4.2 | ( 14.4 ) | 0.8 </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.0 | monetaryItemType | table: <entity> 1.0 </entity> <entity type> monetaryItemType </entity type> <context> Tax rate changes | 1.0 | — | 1.0 </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.2 | monetaryItemType | table: <entity> 1.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.7 | monetaryItemType | table: <entity> 0.7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.2 | monetaryItemType | table: <entity> 0.2 </entity> <entity type> monetaryItemType </entity type> <context> Non-deductible and non-taxable interest | 0.6 | ( 1.5 ) | 0.2 </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.1 | monetaryItemType | table: <entity> 1.1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.6 | monetaryItemType | table: <entity> 0.6 </entity> <entity type> monetaryItemType </entity type> <context> State and local taxes, net of Federal income tax benefit | 0.5 | ( 2.0 ) | 0.6 </context> | us-gaap:IncomeTaxReconciliationTaxHolidays |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.5 | monetaryItemType | table: <entity> 0.5 </entity> <entity type> monetaryItemType </entity type> <context> State and local taxes, net of Federal income tax benefit | 0.5 | ( 2.0 ) | 0.6 </context> | us-gaap:IncomeTaxReconciliationTaxHolidays |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.0 | monetaryItemType | table: <entity> 1.0 </entity> <entity type> monetaryItemType </entity type> <context> Tax rate changes | 1.0 | — | 1.0 </context> | us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Tax rate changes | 1.0 | — | 1.0 </context> | us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 2.4 | monetaryItemType | table: <entity> 2.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxContingenciesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Tax rate changes | 1.0 | — | 1.0 </context> | us-gaap:IncomeTaxReconciliationTaxContingenciesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.5 | monetaryItemType | table: <entity> 0.5 </entity> <entity type> monetaryItemType </entity type> <context> State and local taxes, net of Federal income tax benefit | 0.5 | ( 2.0 ) | 0.6 </context> | us-gaap:IncomeTaxReconciliationTaxContingenciesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.6 | monetaryItemType | table: <entity> 0.6 </entity> <entity type> monetaryItemType </entity type> <context> State and local taxes, net of Federal income tax benefit | 0.5 | ( 2.0 ) | 0.6 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.5 | monetaryItemType | table: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.2 | monetaryItemType | table: <entity> 0.2 </entity> <entity type> monetaryItemType </entity type> <context> Non-deductible and non-taxable interest | 0.6 | ( 1.5 ) | 0.2 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 3.5 | monetaryItemType | table: <entity> 3.5 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation | 3.5 | 3.0 | 1.3 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 3.0 | monetaryItemType | table: <entity> 3.0 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation | 3.5 | 3.0 | 1.3 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.3 | monetaryItemType | table: <entity> 1.3 </entity> <entity type> monetaryItemType </entity type> <context> Foreign operations tax effect | 0.4 | 4.9 | 1.3 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.2 | monetaryItemType | table: <entity> 0.2 </entity> <entity type> monetaryItemType </entity type> <context> Non-deductible and non-taxable interest | 0.6 | ( 1.5 ) | 0.2 </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.8 | monetaryItemType | table: <entity> 1.8 </entity> <entity type> monetaryItemType </entity type> <context> Other, principally non-tax deductible items | 0.2 | 1.8 | ( 1.1 ) </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.1 | monetaryItemType | table: <entity> 1.1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.4 | monetaryItemType | table: <entity> 1.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.2 | monetaryItemType | table: <entity> 0.2 </entity> <entity type> monetaryItemType </entity type> <context> Non-deductible and non-taxable interest | 0.6 | ( 1.5 ) | 0.2 </context> | us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.8 | monetaryItemType | table: <entity> 1.8 </entity> <entity type> monetaryItemType </entity type> <context> Other, principally non-tax deductible items | 0.2 | 1.8 | ( 1.1 ) </context> | us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 11.3 | monetaryItemType | table: <entity> 11.3 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | $ | 11.3 | $ | ( 28.3 ) | $ | 21.3 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 28.3 | monetaryItemType | table: <entity> 28.3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 21.3 | monetaryItemType | table: <entity> 21.3 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | $ | 11.3 | $ | ( 28.3 ) | $ | 21.3 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 10.6 | monetaryItemType | table: <entity> 10.6 </entity> <entity type> monetaryItemType </entity type> <context> Accrued compensation, principally post-retirement, and other employee benefits | $ | 10.6 | $ | 13.2 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 13.2 | monetaryItemType | table: <entity> 13.2 </entity> <entity type> monetaryItemType </entity type> <context> Accrued compensation, principally post-retirement, and other employee benefits | $ | 10.6 | $ | 13.2 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 7.6 | monetaryItemType | table: <entity> 7.6 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses | 7.6 | 5.2 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 5.2 | monetaryItemType | table: <entity> 5.2 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses | 7.6 | 5.2 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 0.1 | monetaryItemType | table: <entity> 0.1 </entity> <entity type> monetaryItemType </entity type> <context> Accrued interest | 0.1 | 0.4 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 0.4 | monetaryItemType | table: <entity> 0.4 </entity> <entity type> monetaryItemType </entity type> <context> Accrued interest | 0.1 | 0.4 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 336.1 | monetaryItemType | table: <entity> 336.1 </entity> <entity type> monetaryItemType </entity type> <context> Net operating loss and other carryforwards | 336.1 | 67.4 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 67.4 | monetaryItemType | table: <entity> 67.4 </entity> <entity type> monetaryItemType </entity type> <context> Net operating loss and other carryforwards | 336.1 | 67.4 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 10.6 | monetaryItemType | table: <entity> 10.6 </entity> <entity type> monetaryItemType </entity type> <context> Accrued compensation, principally post-retirement, and other employee benefits | $ | 10.6 | $ | 13.2 </context> | us-gaap:DeferredTaxAssetsInventory |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 8.2 | monetaryItemType | table: <entity> 8.2 </entity> <entity type> monetaryItemType </entity type> <context> Inventories, principally due to reserves for financial reporting purposes and capitalization for tax purposes | 10.6 | 8.2 </context> | us-gaap:DeferredTaxAssetsInventory |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 31.9 | monetaryItemType | table: <entity> 31.9 </entity> <entity type> monetaryItemType </entity type> <context> Intangible assets, principally due to different tax and financial reporting bases | 31.9 | 23.3 </context> | us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 23.3 | monetaryItemType | table: <entity> 23.3 </entity> <entity type> monetaryItemType </entity type> <context> Intangible assets, principally due to different tax and financial reporting bases | 31.9 | 23.3 </context> | us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 1.0 | monetaryItemType | table: <entity> 1.0 </entity> <entity type> monetaryItemType </entity type> <context> Plant and equipment, principally due to differences in depreciation | 1.0 | 10.0 </context> | us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 10.0 | monetaryItemType | table: <entity> 10.0 </entity> <entity type> monetaryItemType </entity type> <context> Plant and equipment, principally due to differences in depreciation | 1.0 | 10.0 </context> | us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 399.5 | monetaryItemType | table: <entity> 399.5 </entity> <entity type> monetaryItemType </entity type> <context> Total gross deferred tax assets | 399.5 | 128.4 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 128.4 | monetaryItemType | table: <entity> 128.4 </entity> <entity type> monetaryItemType </entity type> <context> Total gross deferred tax assets | 399.5 | 128.4 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 48.7 | monetaryItemType | table: <entity> 48.7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 25.5 | monetaryItemType | table: <entity> 25.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 350.8 | monetaryItemType | table: <entity> 350.8 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | $ | 350.8 | $ | 102.9 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 102.9 | monetaryItemType | table: <entity> 102.9 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | $ | 350.8 | $ | 102.9 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 256.1 | monetaryItemType | table: <entity> 256.1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Net operating loss recapture | ( 256.1 ) | — </context> | us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 4.1 | monetaryItemType | table: <entity> 4.1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 4.0 | monetaryItemType | table: <entity> 4.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 260.2 | monetaryItemType | table: <entity> 260.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 4.0 | monetaryItemType | table: <entity> 4.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 90.6 | monetaryItemType | table: <entity> 90.6 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax asset | $ | 90.6 | $ | 98.9 </context> | us-gaap:DeferredTaxAssetsLiabilitiesNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 98.9 | monetaryItemType | table: <entity> 98.9 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax asset | $ | 90.6 | $ | 98.9 </context> | us-gaap:DeferredTaxAssetsLiabilitiesNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 91.7 | monetaryItemType | table: <entity> 91.7 </entity> <entity type> monetaryItemType </entity type> <context> Other assets and deferred charges (non-current deferred tax assets) | $ | 91.7 | $ | 99.6 </context> | us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 99.6 | monetaryItemType | table: <entity> 99.6 </entity> <entity type> monetaryItemType </entity type> <context> Other assets and deferred charges (non-current deferred tax assets) | $ | 91.7 | $ | 99.6 </context> | us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 1.1 | monetaryItemType | table: <entity> 1.1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilitiesNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Accrued compensation, principal... | table | 0.7 | monetaryItemType | table: <entity> 0.7 </entity> <entity type> monetaryItemType </entity type> <context> Unremitted earnings of non-U.S. subsidiaries | 1.6 | 0.7 </context> | us-gaap:DeferredIncomeTaxLiabilitiesNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>Unrecognized tax benefits at January 1, 2022</td><td>$</td><td>9.5</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Reductions as a result of a lapse in statute of limitat... | table | 9.5 | monetaryItemType | table: <entity> 9.5 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits at January 1, 2022 | $ | 9.5 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>Unrecognized tax benefits at January 1, 2022</td><td>$</td><td>9.5</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Reductions as a result of a lapse in statute of limitat... | table | 1.3 | monetaryItemType | table: <entity> 1.3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>Unrecognized tax benefits at January 1, 2022</td><td>$</td><td>9.5</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Reductions as a result of a lapse in statute of limitat... | table | 0.1 | monetaryItemType | table: <entity> 0.1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>Unrecognized tax benefits at January 1, 2022</td><td>$</td><td>9.5</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Reductions as a result of a lapse in statute of limitat... | table | 8.1 | monetaryItemType | table: <entity> 8.1 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits at December 31, 2022 | $ | 8.1 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>Unrecognized tax benefits at January 1, 2022</td><td>$</td><td>9.5</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Reductions as a result of a lapse in statute of limitat... | table | 0.3 | monetaryItemType | table: <entity> 0.3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>Unrecognized tax benefits at January 1, 2022</td><td>$</td><td>9.5</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Reductions as a result of a lapse in statute of limitat... | table | 0.2 | monetaryItemType | table: <entity> 0.2 </entity> <entity type> monetaryItemType </entity type> <context> Foreign exchange fluctuations | 0.2 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>Unrecognized tax benefits at January 1, 2022</td><td>$</td><td>9.5</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Reductions as a result of a lapse in statute of limitat... | table | 8.0 | monetaryItemType | table: <entity> 8.0 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits at December 31, 2023 | $ | 8.0 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>Unrecognized tax benefits at January 1, 2022</td><td>$</td><td>9.5</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Reductions as a result of a lapse in statute of limitat... | table | 0.6 | monetaryItemType | table: <entity> 0.6 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | 0.6 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>Unrecognized tax benefits at January 1, 2022</td><td>$</td><td>9.5</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Reductions as a result of a lapse in statute of limitat... | table | 0.6 | monetaryItemType | table: <entity> 0.6 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | 0.6 </context> | us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>Unrecognized tax benefits at January 1, 2022</td><td>$</td><td>9.5</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Reductions as a result of a lapse in statute of limitat... | table | 7.9 | monetaryItemType | table: <entity> 7.9 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits at December 31, 2024 | $ | 7.9 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.5 | monetaryItemType | table: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> Cost of goods sold | $ | 1.5 | $ | 1.6 | $ | 1.1 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.6 | monetaryItemType | table: <entity> 1.6 </entity> <entity type> monetaryItemType </entity type> <context> Cost of goods sold | $ | 1.5 | $ | 1.6 | $ | 1.1 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.1 | monetaryItemType | table: <entity> 1.1 </entity> <entity type> monetaryItemType </entity type> <context> Cost of goods sold | $ | 1.5 | $ | 1.6 | $ | 1.1 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 2.4 | monetaryItemType | table: <entity> 2.4 </entity> <entity type> monetaryItemType </entity type> <context> Research and development expenses | 2.4 | 1.9 | 1.5 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.9 | monetaryItemType | table: <entity> 1.9 </entity> <entity type> monetaryItemType </entity type> <context> Research and development expenses | 2.4 | 1.9 | 1.5 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 18.3 | monetaryItemType | table: <entity> 18.3 </entity> <entity type> monetaryItemType </entity type> <context> Selling and administrative expenses | 18.3 | 19.3 | 19.8 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 19.3 | monetaryItemType | table: <entity> 19.3 </entity> <entity type> monetaryItemType </entity type> <context> Selling and administrative expenses | 18.3 | 19.3 | 19.8 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 19.8 | monetaryItemType | table: <entity> 19.8 </entity> <entity type> monetaryItemType </entity type> <context> Selling and administrative expenses | 18.3 | 19.3 | 19.8 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 22.2 | monetaryItemType | table: <entity> 22.2 </entity> <entity type> monetaryItemType </entity type> <context> Total pre-tax stock-based compensation expense (1) Total pre-tax stock-based compensation expense (1) | 22.2 | 22.8 | 22.4 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 22.8 | monetaryItemType | table: <entity> 22.8 </entity> <entity type> monetaryItemType </entity type> <context> Total pre-tax stock-based compensation expense (1) Total pre-tax stock-based compensation expense (1) | 22.2 | 22.8 | 22.4 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 22.4 | monetaryItemType | table: <entity> 22.4 </entity> <entity type> monetaryItemType </entity type> <context> Total pre-tax stock-based compensation expense (1) Total pre-tax stock-based compensation expense (1) | 22.2 | 22.8 | 22.4 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 3.0 | monetaryItemType | table: <entity> 3.0 </entity> <entity type> monetaryItemType </entity type> <context> Tax benefit | 3.0 | 2.8 | 3.5 </context> | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 2.8 | monetaryItemType | table: <entity> 2.8 </entity> <entity type> monetaryItemType </entity type> <context> Tax benefit | 3.0 | 2.8 | 3.5 </context> | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 3.5 | monetaryItemType | table: <entity> 3.5 </entity> <entity type> monetaryItemType </entity type> <context> Tax benefit | 3.0 | 2.8 | 3.5 </context> | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 19.2 | monetaryItemType | table: <entity> 19.2 </entity> <entity type> monetaryItemType </entity type> <context> Total stock-based compensation expense, net of tax | $ | 19.2 | $ | 20.0 | $ | 18.9 </context> | us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 20.0 | monetaryItemType | table: <entity> 20.0 </entity> <entity type> monetaryItemType </entity type> <context> Total stock-based compensation expense, net of tax | $ | 19.2 | $ | 20.0 | $ | 18.9 </context> | us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 18.9 | monetaryItemType | table: <entity> 18.9 </entity> <entity type> monetaryItemType </entity type> <context> Total stock-based compensation expense, net of tax | $ | 19.2 | $ | 20.0 | $ | 18.9 </context> | us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Years Ended December 31,</td></tr><... | table | 0.85 | percentItemType | table: <entity> 0.85 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Years Ended December 31,</td></tr><... | table | — | percentItemType | table: <entity> — </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Years Ended December 31,</td></tr><... | table | 34.3 | percentItemType | table: <entity> 34.3 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Years Ended December 31,</td></tr><... | table | 6.29 | perShareItemType | table: <entity> 6.29 </entity> <entity type> perShareItemType </entity type> <context> Fair value at date of grant | $ 6.29 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></t... | table | 2104356 | sharesItemType | table: <entity> 2104356 </entity> <entity type> sharesItemType </entity type> <context> Outstanding at December 31, 2023 | 2,104,356 | $ | 17.15 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></t... | table | 17.15 | perShareItemType | table: <entity> 17.15 </entity> <entity type> perShareItemType </entity type> <context> Outstanding at December 31, 2023 | 2,104,356 | $ | 17.15 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></t... | table | 589516 | sharesItemType | table: <entity> 589516 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></t... | table | 14.99 | perShareItemType | table: <entity> 14.99 </entity> <entity type> perShareItemType </entity type> <context> Exercised (1) Exercised (1) | ( 589,516 ) | 14.99 </context> | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></t... | table | 8349 | sharesItemType | table: <entity> 8349 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></t... | table | 21.14 | perShareItemType | table: <entity> 21.14 </entity> <entity type> perShareItemType </entity type> <context> Forfeited (2) Forfeited (2) | ( 8,349 ) | 21.14 </context> | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></t... | table | 345154 | sharesItemType | table: <entity> 345154 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></t... | table | 19.25 | perShareItemType | table: <entity> 19.25 </entity> <entity type> perShareItemType </entity type> <context> Expired | ( 345,154 ) | 19.25 </context> | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice |
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