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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule Of Deferred Tax Assets and Liabilities

The following table presents the components of deferred tax assets and liabilities:

		December 31, 2025				December 31, 2024
Deferred income tax assets (liabilities)
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	)

Schedule of Components of Earnings Before Income Taxes and Income Tax Expense

The following table presents the components of earnings before income taxes and income tax expense for the years ended December 31, 2025, 2024 and 2023:

		2025				2024				2023
Earnings before income taxes:
Domestic		$	392.7			$	342.0			$	291.9
Foreign			7.6				5.1				6.4
Total		$	400.3			$	347.1			$	298.3
Income tax expense (benefit):
Current tax expense
U.S. federal		$	48.3			$	64.0			$	59.8
U.S. state and local			16.5				16.3				13.9
Foreign			2.8				1.2				1.7
Total current tax expense			67.6				81.5				75.4
Deferred tax expense (benefit):
U.S. federal			21.8				(0.9	)			(3.2	)
U.S. state and local			2.9				1.7				2.5
Foreign			(0.7	)			(0.1	)			(0.2	)
Total deferred tax expense (benefit)			24.0				0.7				(0.9	)
Total income tax expense:
U.S. federal			70.1				63.1				56.6
U.S. state and local			19.4				18.0				16.4
Foreign			2.1				1.1				1.5
Total income tax expense		$	91.6			$	82.2			$	74.5

Schedule of Net Income Tax Payments

The following table presents net income tax payments for the years ended December 31, 2025, 2024 and 2023:

		2025				2024				2023
U.S. federal		$	51.9			$	68.3			$	58.2
U.S. state and local			15.6				17.8				12.1
Foreign			1.8				1.5				1.8
Total income tax payments, net		$	69.3			$	87.6			$	72.1

Schedule of U.S. Federal Statutory-to-effective Tax Rate Reconciliation

The following table presents a U.S. federal statutory-to-effective tax rate reconciliation for the years ended December 31, 2025, 2024 and 2023:

		2025								2024								2023
		Amount				Percentage				Amount				Percentage				Amount				Percentage
U.S. federal statutory tax		$	84.1				21.0	%		$	72.9				21.0	%		$	62.6				21.0	%
State and local income taxes, net of federal benefit (1)			15.9				4.0				14.5				4.2				13.4				4.5
Foreign tax effects			0.8				0.2				0.6				0.2				0.2				0.1
Effect of cross-border tax laws			(1.1	)			(0.3	)			(1.3	)			(0.4	)			(1.1	)			(0.4	)
Tax credits			(4.6	)			(1.1	)			(2.0	)			(0.6	)			(1.9	)			(0.6	)
Changes in valuation allowances			(4.7	)			(1.2	)			(8.5	)			(2.4	)			0.4				0.1
Expiration of deferred income tax assets			5.7				1.4				5.8				1.7				-				-
Non-deductible or non-taxable items			3.2				0.8				3.0				0.9				0.3				0.1
Changes in unrecognized tax benefits:
Releases due to statute expirations			(6.1	)			(1.5	)			(1.9	)			(0.6	)			-				-
Other			0.1				-				0.6				0.2				0.6				0.2
Excess tax benefits recognized on share-based compensation			(1.3	)			(0.3	)			(1.0	)			(0.3	)			(0.1	)			-
Other			(0.4	)			(0.1	)			(0.5	)			(0.2	)			0.1				-
Effective taxes		$	91.6				22.9	%		$	82.2				23.7	%		$	74.5				25.0	%

(1)State taxes in California, Florida, Illinois, New Jersey, New York and Pennsylvania and local taxes in New York City made up the majority (greater than 50 percent) of the tax effect in this category.

Schedule Of Unrecognized Tax Benefits

We had the following activity for UTB’s for the years ended December 31, 2025, 2024 and 2023:

		2025				2024				2023
Unrecognized tax benefits balance as of January 1,		$	24.5			$	26.9			$	27.3
Gross change for current-year positions			(0.5	)			0.5				0.4
Increase for prior period positions			-				0.2				0.2
Decrease for prior period positions			(0.2	)			(0.2	)			(0.5	)
Decrease due to statute expirations			(11.0	)			(2.9	)			(0.5	)
Unrecognized tax benefits balance as of December 31,		$	12.8			$	24.5			$	26.9

Schedule of Non-income Tax Expenses

The following table presents details of non-income tax expenses for the years ended December 31, 2025, 2024 and 2023:

		2025				2024				2023
Payroll taxes		$	28.2			$	23.9			$	20.8
Property, franchise and capital stock taxes			5.2				4.8				5.4

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