XML 36 R21.htm IDEA: XBRL DOCUMENT
v3.25.4

Accrued Expenses | 12 Months Ended
--- | ---
Dec. 31, 2025
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued Expenses The significant components of Accrued expenses are presented below (in millions):
| As of December 31,
| 2025 |  | 2024
Accrued rebates and promotions | $ | 111.9 |  |  | $ | 128.2 |
Accrued compensation and benefits | 86.3 |  |  | 130.0 |
Accrued warranties | 53.1 |  |  | 49.1 |
Accrued sales, use, property and VAT taxes | 16.9 |  |  | 18.0 |
Accrued freight | 9.4 |  |  | 12.9 |
Accrued asbestos reserves | 18.6 |  |  | 15.8 |
Accrued interest | 10.0 |  |  | 11.2 |
Accrued pension | 1.4 |  |  | 6.4 |
Derivative contracts | 1.2 |  |  | 5.7 |
Deferred revenue | 10.5 |  |  | 5.0 |
Self insurance reserves | 6.7 |  |  | 4.6 |
Other | 48.2 |  |  | 48.5 |
Total Accrued expenses | $ | 374.2 |  |  | $ | 435.4 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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