XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.26.1

Contingencies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Rollforward of Product Warranty Accrual | The following is a rollforward of the consolidated product warranty accrual for the six months ended June 30, 2026 and twelve months ended December 31, 2025:
| June 30, 2026 | December 31, 2025 |
Beginning balance, January 1 | $ | 17.9 |  | $ | 18.0 |  |
Acquisitions | 0.3 |  | — |  |
Expense | 3.6 |  | 5.4 |  |
Payments | (8.2) |  | (5.5) |  |
Ending balance | $ | 13.6 |  | $ | 17.9 |  |

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

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration