XML 186 R165.htm IDEA: XBRL DOCUMENT 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