XML 52 R41.htm IDEA: XBRL DOCUMENT
v3.26.1

OTHER (INCOME) EXPENSE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Other Income and Expenses [Abstract] |
Schedule of Other General Expense - Net | Included in Other general expense - net were the following:
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Provisions for environmental matters - net | $ | 0.1 |  |  | $ | 3.1 |  |  |  |  |
Gain on sale or disposition of assets | (1.9) |  |  | (2.1) |  |  |  |  |
Other | 8.1 |  |  | 7.9 |  |  |  |  |
Total | $ | 6.3 |  |  | $ | 8.9 |  |  |  |  |
Schedule of Other (Income) Expense - Net | Included in Other (income) expense - net were the following:
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Investment losses (gains) | $ | 3.3 |  |  | $ | (3.2) |  |  |  |  |
Foreign currency transaction related (gains) losses - net | (5.8) |  |  | 10.0 |  |  |  |  |
Miscellaneous pension and benefit expense (income) | 0.1 |  |  | (3.4) |  |  |  |  |
Other income | (1.6) |  |  | (10.4) |  |  |  |  |
Other expense | — |  |  | 9.9 |  |  |  |  |
Total | $ | (4.0) |  |  | $ | 2.9 |  |  |  |  |

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

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration