XML 108 R93.htm IDEA: XBRL DOCUMENT v3.25.4
Operations by Segment - Assets, Depreciation And Capital Expenditure By Segment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]      
Total Assets $ 3,142.8 $ 3,240.0 $ 3,213.9
Depreciation and amortization 85.1 78.8 78.3
Capital Expenditures 70.8 108.0 72.6
Operating Segments      
Segment Reporting Information [Line Items]      
Total Assets 2,873.0 2,907.3 2,772.4
Depreciation and amortization 83.7 77.4 76.9
Capital Expenditures 70.8 107.9 69.4
Corporate      
Segment Reporting Information [Line Items]      
Total Assets 269.8 332.7 441.5
Depreciation and amortization 1.4 1.4 1.4
Capital Expenditures 0.0 0.1 3.2
North America | Operating Segments      
Segment Reporting Information [Line Items]      
Total Assets 2,325.7 2,315.2 2,297.4
Depreciation and amortization 64.1 60.4 58.6
Capital Expenditures 60.6 100.3 58.4
Rest of World | Operating Segments      
Segment Reporting Information [Line Items]      
Total Assets 547.3 592.1 475.0
Depreciation and amortization 19.6 17.0 18.3
Capital Expenditures $ 10.2 $ 7.6 $ 11.0