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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Deferred tax assets: |  |  |
Environmental and other similar items | $ 62.9 | $ 66.8 | $ 72.0
Employee related and benefit items | 176.8 | 175.2 | 162.1
Operating lease liabilities | 510.5 | 499.6 | 483.2
Research and development capitalization | 0.0 | 103.9 | 81.5
Tax loss carryforwards & credits | 174.9 | 137.9 | 134.4
Other items | 162.5 | 193.1 | 177.8
Total gross deferred tax assets | 1,087.6 | 1,176.5 | 1,111.0
Valuation allowance | (158.0) | (124.5) | (106.6)
Total deferred tax assets | 929.6 | 1,052.0 | 1,004.4
Deferred tax liabilities: |  |  |
Intangible assets and Property, plant and equipment, net | 921.4 | 948.7 | 1,001.1
LIFO inventories | 130.9 | 120.5 | 115.2
Operating lease right-of-use assets | 491.8 | 482.1 | 465.6
Other items | 56.3 | 40.7 | 28.6
Total deferred tax liabilities | 1,600.4 | 1,592.0 | 1,610.5
Net deferred tax liabilities | $ 670.8 | $ 540.0 | $ 606.1

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