v3.25.4

Restructuring and Other Related Charges - Schedule of Accrual Balance and Utilization by Type of Restructuring Cost (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance | $ 3.5 | $ 4.0 |
Costs Incurred | 10.4 | 13.5 | $ 25.2
Paid / Settled | (12.8) | (14.0) |
Ending balance | 1.1 | 3.5 | 4.0
Employee severance related |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance | 3.3 | 2.8 |
Costs Incurred | 8.8 | 9.6 | 19.0
Paid / Settled | (11.0) | (9.1) |
Ending balance | 1.1 | 3.3 | 2.8
Facility exit and other related |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance | 0.2 | 1.2 |
Costs Incurred | 1.6 | 3.9 |
Paid / Settled | (1.8) | (4.9) |
Ending balance | $ 0.0 | $ 0.2 | $ 1.2

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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