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Derivatives Instruments and Hedging Activities (Tables) | 6 Months Ended
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Jun. 30, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Notional and Fair Values | The following table summarizes the notional and fair values as of June 30, 2026 and December 31, 2025 as well as the balance sheet classification:
Balance at June 30, 2026 | Notional Amount | Other Current Assets | Other Current Liabilities | Type of hedge
Derivatives Designated as Hedges |  |  |  |
Currency Forward Contracts | $ | 71.1 |  | $ | — |  | $ | (0.3) |  | Cash Flow Hedge
Derivatives not designated as Hedges |  |  |  |
Currency Forward contracts | 362.2 |  | 7.0 |  | 3.0 |  |
Total | $ | 433.3 |  | $ | 7.0 |  | $ | 2.7 |  |
Balance at December 31, 2025 | Notional Amount | Other Current Assets | Other Current Liabilities | Type of hedge
Derivatives Designated as Hedges |  |  |  |
Currency Forward Contracts | $ | 67.8 |  | $ | — |  | $ | 1.3 |  | Cash Flow Hedge
Derivatives not designated as Hedges |  |  |  |
Currency Forward contracts | 304.0 |  | 2.5 |  | 0.5 |  |
Total | $ | 371.8 |  | $ | 2.5 |  | $ | 1.8 |  |
Schedule of Derivatives Not Designated as Hedging Instruments | The following table presents the impact of derivative instruments not designated as hedging instruments for the three and six months ended June 30, 2026 and 2025, and the related location within the Consolidated Statements of Income.
|  | Amount of gain or (loss) recognized in income | Amount of gain or (loss) recognized in income
|  | Three Months Ended June 30, | Six Months Ended June 30,
Derivatives not designated as hedging instruments: | Location of gain or (loss) recognized in income | 2026 | 2025 | 2026 | 2025
Foreign currency forward contracts | Other expense, net | $ | 2.6 |  | $ | 1.6 |  | $ | 3.9 |  | $ | 0.5 |

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- Definition Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item. + References No definition available. + Details
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- Definition Tabular disclosure of derivative instrument not designated or qualifying as hedging instrument. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4CC -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4CC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4E -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4B + Details
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