XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.4
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Maturities of Lease Liabilities

Lease liabilities as of December 31, 2025 are as follows (in millions):

Maturity of Lease Liabilities

 

 

 

2026

 

$

60.4

 

2027

 

 

51.7

 

2028

 

 

48.0

 

2029

 

 

42.1

 

2030

 

 

37.2

 

Thereafter

 

 

72.3

 

Total lease payments

 

$

311.7

 

Less: interest

 

 

(51.1

)

Present value of lease liabilities

 

$

260.6

 

Schedule of Lease Payments to be Received

Lease payments to be received as of December 31, 2025 are as follows (in millions):

Lease Payments to be Received

 

 

 

2026

 

$

9.6

 

2027

 

 

7.4

 

2028

 

 

6.6

 

2029

 

 

5.1

 

2030

 

 

4.8

 

Thereafter

 

 

7.7

 

Total lease payments

 

$

41.2