XML 27 R20.htm IDEA: XBRL DOCUMENT
v3.25.1

Property, Plant and Equipment | 3 Months Ended
--- | ---
Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | 11. Property, Plant and Equipment Property, plant and equipment consisted of the following (in millions):
|  | March 31, 2025 |  |  | December 31, 2024 |
Land and land improvements |  | $ | 107.3 |  |  | $ | 106.5 |
Buildings |  |  | 520.1 |  |  |  | 514.1 |
Machinery and equipment |  |  | 1,347.5 |  |  |  | 1,318.5 |
Software and related costs |  |  | 247.7 |  |  |  | 245.3 |
Construction in progress |  |  | 202.8 |  |  |  | 210.2 |
Property, plant and equipment, gross |  |  | 2,425.4 |  |  |  | 2,394.6 |
Less accumulated depreciation |  |  | (1,208.1 | ) |  |  | (1,178.1 | )
Property, plant and equipment, net |  | $ | 1,217.3 |  |  | $ | 1,216.5 |
Depreciation expense was $31.6 million and $26.1 million for the three months ended March 31, 2025 and 2024, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration