XML 95 R80.htm IDEA: XBRL DOCUMENT v3.25.4
Derivative Instruments - Contractual Amounts for Derivatives Designated as Cash Flow Hedges (Details) - Designated as Hedging Instrument - Foreign currency forward contracts - Cash Flow Hedging - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Buy    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Total $ 35.5 $ 41.2
Buy | Canadian dollar    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Total 0.0 0.0
Buy | Euro    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Total 16.8 14.0
Buy | Mexican peso    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Total 18.7 27.2
Sell    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Total 57.8 28.9
Sell | Canadian dollar    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Total 57.8 28.9
Sell | Euro    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Total 0.0 0.0
Sell | Mexican peso    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Total $ 0.0 $ 0.0