v3.25.4

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS (in millions)
Classification | Balance at Beginning of Period(a) |  | Charged to Costs & Expenses |  | Impact of Currency |  | Charged to Other Accounts(b) |  | Write Offs, Write Downs & Deductions |  | Balance at End of Period(a)
Year Ended December 31, 2025 |  |  |  |  |  |  |  |  |  |  |
Allowances deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses | $ | 67.1 |  |  | $ | 52.4 |  |  | $ | 0.5 |  |  | $ | — |  |  | $ | (54.7) |  |  | $ | 65.3 |
Valuation allowance for deferred income tax assets | $ | 26.0 |  |  | $ | 8.0 |  |  | $ | — |  |  | $ | 2.1 |  |  | $ | (3.4) |  |  | $ | 32.7 |
Year Ended December 31, 2024 |  |  |  |  |  |  |  |  |  |  |
Allowances deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses | $ | 69.4 |  |  | $ | 51.2 |  |  | $ | (0.8) |  |  | $ | — |  |  | $ | (52.7) |  |  | $ | 67.1 |
Valuation allowance for deferred income tax assets | $ | 27.2 |  |  | $ | 0.7 |  |  | $ | — |  |  | $ | — |  |  | $ | (1.9) |  |  | $ | 26.0 |
Year Ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |
Allowances deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses | $ | 71.9 |  |  | $ | 42.5 |  |  | $ | — |  |  | $ | — |  |  | $ | (45.0) |  |  | $ | 69.4 |
Valuation allowance for deferred income tax assets | $ | 26.8 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.4 |  |  | $ | — |  |  | $ | 27.2 |
(a) Amounts include allowance for credit losses classified as current and noncurrent.
(b) Amounts are related to businesses acquired, the impact of new accounting standards and other adjustments.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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