XML 64 R39.htm IDEA: XBRL DOCUMENT
v3.25.4

ACQUISITIONS AND DIVESTITURES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Business Combination, Recognized Asset Acquired and Liability Assumed | The following table summarizes the preliminary amounts recognized as part of the opening balance sheet as of December 31, 2025:
Cash and cash equivalents | $ | 53.8 |
Accounts receivable, net | 154.1 |
Inventories | 73.7 |
Property, plant and equipment | 141.4 |
Indefinite-lived intangibles | 300.1 |
Finite-lived intangibles | 308.6 |
Other assets | 42.0 |
Liabilities assumed | (173.5) |
Fair value of net assets acquired | 900.2 |
Goodwill | 247.8 |
Total purchase price | $ | 1,148.0 |

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

X
- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration