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v3.25.4

LEASES - Schedule of carrying amounts of right-of-use assets (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Right-of-use assets |  |
Balance at beginning | $ 524.3 |
Balance at end | 763.4 | $ 524.3
Land |  |
Right-of-use assets |  |
Balance at beginning | 0.2 |
Balance at end | 0.2 | 0.2
Buildings |  |
Right-of-use assets |  |
Balance at beginning | 508.5 |
Balance at end | 743.7 | 508.5
Machinery and equipment |  |
Right-of-use assets |  |
Balance at beginning | 15.6 |
Balance at end | 19.5 | 15.6
Right-of-use assets |  |
Right-of-use assets |  |
Balance at beginning | 524.3 |
Balance at end | 763.4 | 524.3
Initial cost | Land |  |
Right-of-use assets |  |
Balance at beginning | 0.3 | 0.2
Additions | 0.0 | 0.1
Modifications | 0.0 |
Termination | 0.0 |
Modifications and terminations |  | 0.0
Disposal of subsidiary |  | 0.0
Translation differences | 0.0 | 0.0
Balance at end | 0.3 | 0.3
Initial cost | Buildings |  |
Right-of-use assets |  |
Balance at beginning | 804.3 | 538.9
Additions | 330.4 | 279.7
Modifications | 28.7 |
Termination | (73.3) |
Modifications and terminations |  | 22.9
Disposal of subsidiary |  | 5.7
Translation differences | 44.1 | (31.5)
Balance at end | 1,134.2 | 804.3
Initial cost | Machinery and equipment |  |
Right-of-use assets |  |
Balance at beginning | 60.1 | 55.0
Additions | 11.8 | 8.6
Modifications | (2.1) |
Termination | (6.1) |
Modifications and terminations |  | 0.4
Disposal of subsidiary |  | 0.0
Translation differences | 6.9 | (3.9)
Balance at end | 70.6 | 60.1
Initial cost | Right-of-use assets |  |
Right-of-use assets |  |
Balance at beginning | 864.7 | 594.1
Additions | 342.2 | 288.4
Modifications | 26.6 |
Termination | (79.4) |
Modifications and terminations |  | 23.3
Disposal of subsidiary |  | 5.7
Translation differences | 51.0 | (35.4)
Balance at end | 1,205.1 | 864.7
Accumulated depreciation | Land |  |
Right-of-use assets |  |
Balance at beginning | (0.1) | 0.0
Depreciation during the period | 0.0 | 0.1
Modifications | 0.0 |
Termination | 0.0 |
Modifications and terminations |  | 0.0
Disposal of subsidiary |  | 0.0
Translation differences | 0.0 | 0.0
Balance at end | (0.1) | (0.1)
Accumulated depreciation | Buildings |  |
Right-of-use assets |  |
Balance at beginning | (295.8) | (236.6)
Depreciation during the period | 159.1 | 115.3
Modifications | (9.5) |
Termination | (73.3) |
Modifications and terminations |  | (39.3)
Disposal of subsidiary |  | (3.9)
Translation differences | 18.4 | (12.9)
Balance at end | (390.5) | (295.8)
Accumulated depreciation | Machinery and equipment |  |
Right-of-use assets |  |
Balance at beginning | (44.5) | (40.4)
Depreciation during the period | 9.3 | 9.3
Modifications | (2.7) |
Termination | (5.7) |
Modifications and terminations |  | (2.2)
Disposal of subsidiary |  | 0.0
Translation differences | 5.7 | (3.0)
Balance at end | (51.1) | (44.5)
Accumulated depreciation | Right-of-use assets |  |
Right-of-use assets |  |
Balance at beginning | (340.4) | (277.0)
Depreciation during the period | 168.4 | 124.7
Modifications | (12.2) |
Termination | (79.0) |
Modifications and terminations |  | (41.5)
Disposal of subsidiary |  | (3.9)
Translation differences | 24.1 | (15.9)
Balance at end | $ (441.7) | $ (340.4)

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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2025-01-01 -Paragraph 53 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2025-en-r&anchor=para_53_h&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 115 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_115_g&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 115 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_115_g&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The decrease in right-of-use assets resulting from the loss of control of a subsidiary. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The increase (decrease) in right-of-use assets resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2025-01-01 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2025-en-r&anchor=para_53_j&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2025-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2025-en-r&anchor=para_47_a&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 115 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_115_i&doctype=Standard -URIDate 2025-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 115 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_115_i&doctype=Standard -URIDate 2025-03-27 + Details
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