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v3.26.1

Property, Plant, and Equipment | 3 Months Ended
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Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment | Property, Plant, and Equipment Property, plant, and equipment consists of the following (in millions):
| March 31, 2026 |  | December 31, 2025
Land and land improvements | $ | 266.5 |  |  | $ | 266.5 |
Buildings, building improvements, and leasehold improvements | 949.7 |  |  | 944.7 |
Buildings under construction | 704.2 |  |  | 592.7 |
Furniture, equipment, and vehicles | 509.6 |  |  | 493.6 |
Subtotal | 2,430.0 |  |  | 2,297.5 |
Less—accumulated depreciation | (589.3) |  |  | (567.8) |
Property, plant, and equipment, net | $ | 1,840.7 |  |  | $ | 1,729.7 |
Depreciation expense for the three months ended March 31, 2026 and 2025 was $21.6 million and $19.6 million, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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