XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.25.3

INVENTORIES | 9 Months Ended
--- | ---
Sep. 30, 2025
Inventory Disclosure [Abstract] |
INVENTORIES | INVENTORIES Included in Inventories were the following:
| September 30, |  | December 31, |  | September 30,
| 2025 |  | 2024 |  | 2024
Finished goods | $ | 1,754.4 |  |  | $ | 1,751.9 |  |  | $ | 1,734.2 |
Work in process and raw materials | 521.9 |  |  | 536.2 |  |  | 533.2 |
Inventories | $ | 2,276.3 |  |  | $ | 2,288.1 |  |  | $ | 2,267.4 |
The Company primarily uses the last-in, first-out (LIFO) method of valuing inventory. An actual valuation of inventory under the LIFO method can be made only at the end of each year based on the inventory levels and costs at that time. Accordingly, interim LIFO calculations are based on management’s estimates of expected year-end inventory levels and costs are subject to the final year-end LIFO inventory valuation. In addition, interim inventory levels include management’s estimates of annual inventory losses due to shrinkage and other factors. For further information on the Company’s inventory valuation, see Note 4 to the Consolidated Financial Statements in the Company’s Annual Report on Form 10-K for the year ended December 31, 2024.

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

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration