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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Summary of Components of Income (Loss) Before Income Taxes

For the years ended December 31, 2025, 2024, and 2023, the components of income before income taxes are as follows:

			Year Ended December 31,
			2025						2024						2023
U.S. earnings			$	251					$	177					$	186
Foreign earnings			162						153						46
Total earnings			$	413					$	330					$	232

Summary of Income Tax Provision

The income tax provision for the years ended December 31, 2025, 2024, and 2023, consisted of the following:

			Year Ended December 31,
			2025						2024						2023
Current:
U.S. federal			$	21					$	47					$	48
State			20						14						23
Foreign			56						46						40
Total current tax provision			$	97					$	107					$	111
Deferred:
U.S. federal			$	33					$	(15)					$	(10)
State			2						—						(1)
Foreign			(21)						(12)						(21)
Total deferred tax benefit			$	14					$	(27)					$	(32)
Total:
U.S. federal			$	54					$	32					$	38
State			22						14						22
Foreign			35						34						19
Total income tax provision			$	111					$	80					$	79

Summary of Reconciliation of Federal Statutory Income Tax Rate

The Company has elected to prospectively adopt the guidance in ASU No, 2023-09, Income Taxes (Topic 740): Improvements to Income Taxes Disclosures. The reconciliation of the federal statutory income tax rate to the Company's provision for income taxes for the year ended December 31, 2025 in accordance with the guidance in ASU No. 2023-09 is as follows:

			Year Ended December 31, 2025
U.S. federal statutory tax rate			$	87					21.0		%
State and local income taxes, net of federal income tax effect(1)			18						4.4		%
Foreign tax effects
United Kingdom
Other permanent differences			(4)						(1.0)		%
Other adjustments			(2)						(0.5)		%
Other foreign jurisdictions			6						1.5		%
Effect of cross-border tax laws
Cross-border financing arrangement			(6)						(1.5)		%
Other			1						0.2		%
Nontaxable or nondeductible items
Section 162(m) limitation			6						1.5		%
Other adjustments			5						1.3		%
Total provision for income taxes			$	111					26.9		%

(1) State taxes in Minnesota, New Jersey, Illinois, Wisconsin, and Tennessee made up the majority (greater than 50%) of the tax effect in this category.

The reconciliation of the federal statutory income tax rate to the Company’s provision for income taxes for the years ended December 31, 2024 and 2023 in accordance with the guidance prior to the adoption of ASU 2023-09 is as follows:

						Year Ended December 31,
						2024												2023
Expected provision at statutory federal rate						$	70					21.0		%				$	49					21.0		%
State tax provision, net of federal benefit						11						3.3		%				17						7.3		%
Foreign rate differential						(3)						(0.9		%)				(1)						(0.4		%)
Valuation allowance						(5)						(1.5		%)				8						3.4		%
Permanent differences and other						3						0.9		%				3						1.3		%
Transaction costs						1						0.3		%				—						—		%
Section 162(m) limitation						3						0.9		%				3						1.3		%
Total provision for income taxes						$	80					24.0		%				$	79					33.9		%

Schedule of Income Taxes Paid

The income taxes paid for the year ended December 31, 2025 consisted of the following:

			Year Ended December 31, 2025
U.S. federal			$	42
State			20
Australia			9
Canada			7
France			14
Hong Kong			8
United Kingdom			6
Other foreign			5
Total			$	111

Summary of Components of Deferred Tax Assets And Liabilities

The components of deferred tax assets and liabilities consisted of the following:

			December 31,
			2025						2024
Deferred tax assets:
Operating and finance lease liabilities			$	45					$	68
Accrued compensation			43						42
Accrued expenses			32						27
Net operating loss carryforwards			17						22
Contingent consideration and compensation liabilities			9						14
Capital loss carryforwards			55						51
Credits			40						37
Reserves and allowances			4						6
Interest limitation			29						36
Derivatives			1						—
Other			14						7
Gross deferred tax assets			289						310
Valuation allowances			(107)						(92)
Net deferred tax assets			$	182					$	218
Deferred tax liabilities:
Depreciation on fixed assets			$	41					$	39
Goodwill			69						44
Amortization on identified intangible assets			174						177
Operating lease right-of-use assets			43						67
Derivatives			—						7
Deferred payments			3						3
Pension and post-retirement obligations			15						16
Other			2						6
Gross deferred tax liabilities			$	347					$	359
Net deferred tax liabilities			$	165					$	141

Summary of Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

			Year Ended December 31,
			2025						2024						2023
Gross unrecognized tax benefits at the beginning of the year			$	9					$	7					$	8
Additions for tax positions taken in a prior period (including acquired uncertain tax positions)			—						3						—
Reductions for tax positions taken in a prior period (including acquired uncertain tax positions)			—						(1)						(1)
Additions for tax positions taken in the current period			—						—						1
Reductions for tax positions due to lapse in statute of limitations			—						—						(1)
Gross unrecognized tax benefits as of the end of the year			$	9					$	9					$	7

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