XML 94 R73.htm IDEA: XBRL DOCUMENT v3.25.4
Leases - Schedule of Lease Cost and Other Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Finance leases      
Amortization of ROU assets $ 8.7 $ 9.1 $ 10.0
Interest on lease liabilities 1.5 1.5  
Operating leases 38.5 36.7  
Short-term lease cost 2.2 3.3  
Variable lease cost 8.1 7.0  
Total lease cost 59.0 57.6  
Cash paid for amounts included in the measurement of lease liabilities:      
Operating cash flows - finance leases 5.0 4.9  
Operating cash flows - operating leases 43.1 37.4  
Financing cash flows - finance leases 9.8 8.2 $ 9.0
ROU assets obtained in exchange for new lease liabilities      
ROU assets obtained in exchange for new finance lease liabilities 7.1 8.4  
ROU assets obtained in exchange for new operating lease liabilities $ 26.6 $ 41.6  
Finance leases      
Remaining lease term (in years) 5 years 8 months 12 days 5 years 7 months 6 days  
Discount rate 7.60% 7.60%  
Operating leases      
Remaining lease term (in years) 4 years 6 months 5 years  
Discount rate 6.50% 6.20%