XML 46 R25.htm IDEA: XBRL DOCUMENT
v3.25.4

Accounts Payable And Accrued Expenses | 12 Months Ended
--- | ---
Dec. 31, 2025
Payables and Accruals [Abstract] |
Accounts Payable And Accrued Expenses | NOTE 14. ACCOUNTS PAYABLE AND ACCRUED EXPENSES
|  | December 31, 2025 |  |  | December 31, 2024 |
Payables, trade and other |  | $ | 123.6 |  |  | $ | 105.8 |
Employment costs |  |  | 40.8 |  |  |  | 42.4 |
Deferred revenue |  |  | 37.2 |  |  |  | 26.6 |
Current portion of pension and postretirement liabilities |  |  | 6.3 |  |  |  | 7.2 |
Acquisition-related contingent consideration |  |  | 1.5 |  |  |  | 1.5 |
Other |  |  | 27.7 |  |  |  | 31.8 |
Total accounts payable and accrued expenses |  | $ | 237.1 |  |  | $ | 215.3 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -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 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
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