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v3.25.4

Valuation and Qualifying Accounts and Reserves (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Allowance for credit losses on trade receivables |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Year | $ 12.6 | $ 14.9 | $ 11.5
Charged to Costs and Expenses | 1.1 | 1.3 | 3.1
Deductions | (2.8) | (3.0) | 0.0
Foreign Currency Translation and Other | 0.7 | (0.6) | 0.3
Balance at End of Year | 11.6 | 12.6 | 14.9
Inventory obsolescence reserve |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Year | 45.4 | 43.3 | 28.9
Charged to Costs and Expenses | 22.7 | 18.6 | 18.3
Deductions | (19.6) | (14.3) | (4.3)
Foreign Currency Translation and Other | 2.5 | (2.2) | 0.4
Balance at End of Year | 51.0 | 45.4 | 43.3
Valuation allowance on deferred tax assets |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Year | 183.3 | 205.6 | 179.5
Charged to Costs and Expenses | 16.4 | (3.0) | 13.2
Deductions | (0.4) | (8.3) | (0.2)
Foreign Currency Translation and Other | 20.5 | (11.0) | 13.1
Balance at End of Year | 219.8 | 183.3 | 205.6
Allowance for credit loss on debt investment |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Year | 8.5 | 0.0 |
Charged to Costs and Expenses | 0.0 | 8.5 |
Deductions | 0.0 | 0.0 |
Foreign Currency Translation and Other | 0.0 | 0.0 |
Balance at End of Year | $ 8.5 | $ 8.5 | $ 0.0

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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 2: http://www.xbrl.org/2009/role/commonPracticeRef -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
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