XML 26 R15.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment, net
9 Months Ended
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, 2025December 31, 2024
Land and improvements$45.7 $44.7 
Buildings901.9 851.6 
Machinery and equipment3,020.7 2,833.2 
Other property and equipment153.8 141.8 
Construction-in-progress183.6 204.1 
Property and equipment, gross4,305.7 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)2025202420252024
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.