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INCOME TAXES - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred income tax assets: |  |
Net operating and capital loss carryforwards | $ 85.0 | $ 83.9
Goodwill and intangible assets | 114.5 | 106.2
Employee compensation programs | 99.9 | 71.2
Foreign tax credits | 8.1 | 17.2
Employee pension benefits | 26.6 | 27.7
Reserves and accrued expenses | 9.2 | 8.1
Accrued legal expense | 21.5 | 8.6
Research and development costs | 30.5 | 27.2
Operating lease asset | 30.1 | 29.8
Other | 23.1 | 30.8
Gross deferred income tax assets | 448.5 | 410.7
Valuation allowance | (175.4) | (170.8)
Total deferred income tax assets, net | 273.1 | 239.9
Deferred income tax liabilities: |  |
Goodwill and intangible assets | (539.1) | (471.1)
Undistributed earnings of foreign subsidiaries | (9.2) | (8.3)
Depreciation | (26.9) | (27.4)
Operating lease liability | (30.1) | (29.8)
Prepaid expenses | (16.3) | (16.0)
Other | (3.2) | (5.1)
Total deferred income tax liability | (624.8) | (557.7)
Net deferred income tax liability | $ (351.7) | $ (317.8)

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