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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Summary of Income Taxes Paid | Cash paid for income taxes, net of refunds received, by jurisdiction pursuant to the disclosure requirements of ASU 2023-09 for the year ended December 31, 2025 is as follows:
|  | Twelve Months Ended December 31, |  |
|  | 2025 |  |
|  | (In millions) |  |
Federal |  | $ | 97.2 |  |  |
State |  | 34.8 |  |  |
Foreign |  |  |  |
Canada |  | 24.9 |  |  |
Other |  | 40.8 |  |  |
Cash paid for income taxes, net of refunds received |  | $ | 197.7 |  |  |
Other information related to our operating leases was as follows:
Twelve Months Ended December 31, 2025 |  | Amount
(in millions, except lease term and discount rate) |  |
Supplemental Cash Flows Information |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flows used by operating leases |  | $ | 38.5
Right-of-use assets obtained in exchange for lease obligations (non-cash): |  |
Operating leases |  | $ | 24.6
Weighted Average Remaining Lease Term |  | 5.7
Weighted Average Discount Rate |  | 5.0 | %
Lessee, Operating Lease, Liability, Maturity | Estimated future minimum payment obligations for non-cancelable operating leases are as follows as of December 31, 2025:
Years ending December 31, |  | Amount
|  | (In millions)
2026 |  | $ | 36.1 |
2027 |  | 30.7 |
2028 |  | 21.8 |
2029 |  | 16.6 |
2030 |  | 14.1 |
Thereafter |  | 29.6 |
|  | $ | 148.9 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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