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v3.25.4

Income Taxes (Schedule Of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
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Income Tax Disclosure [Abstract] |  |
Net operating losses | $ 14.7 | $ 30.0
Postretirement benefits | 10.2 | 11.0
Pension benefit liabilities | 7.0 | 7.3
Deferred compensation | 4.3 | 4.5
State tax credit carryforwards | 3.3 | 3.7
Capital loss carryforwards | 0.3 | 5.6
Capitalized research expenses | 2.3 | 20.5
Lease liabilities | 17.0 | 14.3
Other | 10.4 | 9.9
Total deferred income tax assets | 69.5 | 106.8
Valuation allowances | (16.6) | (36.3)
Net deferred income tax assets | 52.9 | 70.5
Intangibles | (83.9) | (83.9)
Partnerships and investments | (21.9) | (23.7)
Accumulated depreciation | (93.7) | (87.1)
Prepaid pension costs | (25.1) | (22.5)
Inventories | (2.9) | (3.6)
Lease assets | (16.0) | (15.1)
Other | (2.2) | (1.7)
Total deferred income tax liabilities | (245.7) | (237.6)
Net deferred income tax liabilities | $ (192.8) | $ (167.1)

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