XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.26.1

PENSION AND OTHER POSTRETIREMENT BENEFITS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Retirement Benefits [Abstract] |
Summary of the Components of the Net Pension Costs and Cumulative Other Comprehensive Loss Related to the Defined Benefit Pension Plans | The following table summarizes the components of the Company’s net periodic pension and benefit (credit) cost for domestic and foreign defined benefit pension plans and domestic other postretirement benefits:
| Domestic Defined Benefit Pension Plan |  | Foreign Defined Benefit Pension Plans |  | Domestic Other Postretirement Benefits
| 2026 |  | 2025 |  | 2026 |  | 2025 |  | 2026 |  | 2025
Three Months Ended March 31: |  |  |  |  |  |  |  |  |  |  |
Service cost | $ | 0.7 |  |  | $ | 0.7 |  |  | $ | 1.3 |  |  | $ | 1.1 |  |  | $ | — |  |  | $ | 0.1 |
Interest cost | 1.3 |  |  | 1.3 |  |  | 3.5 |  |  | 3.1 |  |  | 1.4 |  |  | 1.7 |
Expected return on assets | (2.5) |  |  | (2.4) |  |  | (3.0) |  |  | (2.6) |  |  | — |  |  | — |
Amortization of prior service cost (credit) | 0.4 |  |  | 0.5 |  |  | — |  |  | — |  |  | — |  |  | (3.6) |
Amortization of actuarial gains | (0.7) |  |  | (0.5) |  |  | (0.3) |  |  | (0.3) |  |  | (0.8) |  |  | (0.6) |
Net periodic pension and benefit (credit) cost | $ | (0.8) |  |  | $ | (0.4) |  |  | $ | 1.5 |  |  | $ | 1.3 |  |  | $ | 0.6 |  |  | $ | (2.4) |

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

X
- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (q) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration