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v3.25.3

Property and Equipment, net | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment, net | Property and Equipment, net The following table details our property and equipment, net.
(In millions) |  | September 30, 2025 |  | December 31, 2024
Land and improvements |  | $ | 45.7 |  |  | $ | 44.7 |
Buildings |  | 901.9 |  |  | 851.6 |
Machinery and equipment |  | 3,020.7 |  |  | 2,833.2 |
Other property and equipment |  | 153.8 |  |  | 141.8 |
Construction-in-progress |  | 183.6 |  |  | 204.1 |
Property and equipment, gross |  | 4,305.7 |  |  | 4,075.4 |
Accumulated depreciation and amortization |  | (2,874.6) |  |  | (2,677.5) |
Property and equipment, net |  | $ | 1,431.1 |  |  | $ | 1,397.9 |
The following table details our interest cost capitalized and depreciation and amortization expense for property and equipment and finance lease ROU assets.
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(In millions) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Interest cost capitalized |  | $ | 2.4 |  |  | $ | 3.0 |  |  | $ | 7.9 |  |  | $ | 9.1 |
Depreciation and amortization expense(1) |  | $ | 46.7 |  |  | $ | 46.3 |  |  | $ | 135.3 |  |  | $ | 135.5 |
(1)Includes amortization expense of finance lease ROU assets of $2.4 million and $6.5 million for the three and nine months ended September 30, 2025, respectively, and $2.4 million and $6.8 million for the three and nine months ended September 30, 2024, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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