XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes (Tables)
 6 Months Ended
Jun. 30, 2024
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The following table provides details of income taxes (in millions, except percentages):
 Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Income before income taxes
$47.0 $41.5 $20.6 $148.6 
Income tax provision (benefit)
$10.8 $15.0 $(16.9)$34.6 
Effective tax rate23.0 %36.2 %(82.0)%23.3 %