XML 51 R34.htm IDEA: XBRL DOCUMENT
v3.25.4

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II
Valuation and Qualifying Accounts
(Dollars in millions)
|  | Balance at |  | Charged to |  |  |  |  |  | Balance at
|  | Beginning |  | Costs and |  | Deductions |  |  |  | End of
Description |  | of Period |  | Expenses |  | (a) |  | Other (b) |  | Period
Year Ended December 31, 2025 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | 5.2 |  |  | 2.5 |  |  | (4.3) |  |  | — |  |  | 3.4 |
Product warranty |  | 5.5 |  |  | 2.4 |  |  | (1.4) |  |  | 0.3 |  |  | 6.8 |
Year Ended December 31, 2024 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | 7.8 |  |  | 3.4 |  |  | (6.0) |  |  | — |  |  | 5.2 |
Product warranty |  | 3.9 |  |  | 1.6 |  |  | (0.5) |  |  | 0.5 |  |  | 5.5 |
Year Ended December 31, 2023 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | 7.4 |  |  | 1.7 |  |  | (1.6) |  |  | 0.3 |  |  | 7.8 |
Product warranty |  | 4.4 |  |  | 0.4 |  |  | (0.9) |  |  | — |  |  | 3.9 |
(a)Charges to the accounts included in this column are for the purposes for which the reserves were created and valuation adjustments (b)Amounts included in this column relate to foreign currency translation and other adjustments

X
- 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
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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