v3.25.4

Income Taxes - Components of the Provision for Income Taxes (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Current:
Federal	$ 32.9	$ 27.3	$ 15.2
Foreign	0.3	0.5	(10.1)
State	4.4	3.5	6.7
Current income tax provision	37.6	31.3	11.8
Deferred:
Federal	(3.0)	3.6	47.7
State and other	(0.2)	0.3	8.1
Deferred income tax provision for	(3.2)	3.9	55.8
Total provision for income taxes	$ 34.4	$ 35.2	$ 67.6

Deferred income Tax Expense (Benefit) Including Uncertain Tax Positions

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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