XML 64 R29.htm IDEA: XBRL DOCUMENT
v3.25.2

Pensions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Retirement Benefits [Abstract] |
Summary of Components of Net Periodic Pension (Benefit) Expense | The following table summarizes the components of Net periodic pension expense:
| U.S. Benefit Plan |  | Non-U.S. Benefit Plan
| Three Months Ended June 30, |  | Six Months Ended June 30, |  | Three Months Ended June 30, |  | Six Months Ended June 30,
(in millions) | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024
Service cost | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 0.1 |  |  | $ | 0.1 |  |  | $ | 0.1 |  |  | $ | 0.1 |
Interest cost | 1.4 |  |  | 1.5 |  |  | 2.8 |  |  | 2.9 |  |  | 0.3 |  |  | 0.3 |  |  | 0.7 |  |  | 0.7 |
Amortization of actuarial loss | 0.6 |  |  | 0.5 |  |  | 1.2 |  |  | 1.0 |  |  | 0.2 |  |  | 0.2 |  |  | 0.3 |  |  | 0.4 |
Amortization of prior service cost | — |  |  | — |  |  | — |  |  | — |  |  | 0.1 |  |  | 0.1 |  |  | 0.1 |  |  | 0.1 |
Expected return on plan assets | (1.4) |  |  | (1.8) |  |  | (2.8) |  |  | (3.6) |  |  | (0.6) |  |  | (0.6) |  |  | (1.0) |  |  | (1.1) |
Net periodic pension expense | $ | 0.6 |  |  | $ | 0.2 |  |  | $ | 1.2 |  |  | $ | 0.3 |  |  | $ | 0.1 |  |  | $ | 0.1 |  |  | $ | 0.2 |  |  | $ | 0.2 |

X
- References No definition available. + Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (q) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration