XML 36 R16.htm IDEA: XBRL DOCUMENT v3.25.4

Other Accrued Expenses

12 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

Other Accrued Expenses

Other Accrued Expenses

The following table provides details of other accrued expenses as of the dates indicated (in millions):

			December 31,
			2025						2024
Accrued project costs			$	270.9					$	218.9
Self-insurance and related liabilities (a)			81.9						66.9
Income, sales and other taxes			64.7						83.0
Other			123.3						86.2
Other accrued expenses			$	540.8					$	455.0

(a)    See Note 15 - Commitments and Contingencies for additional information on insurance reserves.

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