XML 123 R102.htm IDEA: XBRL DOCUMENT v3.25.4
COMMITMENTS AND CONTINGENCIES (Details)
$ in Millions
 12 Months Ended
Dec. 31, 2025
USD ($)
proceeding
site
claim
Dec. 31, 2024
USD ($)
Loss Contingencies [Line Items]    
Loss contingency accrual $ 16.2 $ 29.8
Retention for environmental impairment 2.0  
Self-insurance liabilities $ 88.9 $ 83.7
Weighted average risk free discount rate for self insurance liabilities 3.66% 4.14%
Safety-Kleen Sustainability Solutions    
Loss Contingencies [Line Items]    
Deductible per occurrence for workers compensation $ 2.0  
Deductible per occurrence for general liability 2.0  
Deductible per occurrence for vehicle liability 5.0  
Minimum    
Loss Contingencies [Line Items]    
Deductible medical insurance policy $ 2.0  
Product Liability Cases    
Loss Contingencies [Line Items]    
Number of proceedings | proceeding 76  
Loss contingency, claims settled and dismissed, claims | claim 19  
Legal and Administrative Proceedings    
Loss Contingencies [Line Items]    
Loss contingency accrual $ 11.4 $ 23.3
Federal, State, and Provincial Enforcement Actions    
Loss Contingencies [Line Items]    
Loss contingency accrual $ 4.8 $ 6.5
Number of proceedings | proceeding 1  
Superfund Proceedings    
Loss Contingencies [Line Items]    
Number of sites subject to proceedings under federal or state superfund laws | site 132  
Number of sites owned by the entity subject to proceedings under federal or state superfund laws | site 6  
Number of sites owned by third parties subject to proceedings under federal or state superfund laws | site 126  
Number of sites for which environmental remediation expense is settled | site 30  
Third party sites requiring expenditure on remediation | site 12  
Number of sites for which environmental remediation expense is not required | site 84  
Number of sites which potential liability could exceed $1.0 million | site 3  
Safety-Kleen Sustainability Solutions    
Loss Contingencies [Line Items]    
Notices received from owners of third party sites seeking indemnification from the company | site 18