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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Operating lease liabilities | $ 18.8 | $ 18.6
Interest | 17.9 | 0.0
Inventories | 14.0 | 13.4
Pension benefits | 6.4 | 8.0
Stock-based compensation expense | 12.3 | 11.2
Capitalized expenses | 40.7 | 98.5
Tax credit and loss carryforwards | 11.5 | 55.3
Accruals, prepayments, and other | 15.8 | 14.5
Deferred income | 31.5 | 13.1
Valuation allowances | (24.2) | (55.1)
Total deferred tax assets | 144.7 | 177.5
Deferred tax liabilities: |  |
Property, plant and equipment | (18.1) | (14.0)
Operating lease right-of-use assets | (17.5) | (18.8)
Insurance, including self-insurance | (70.6) | (91.0)
Goodwill, other intangibles, and other | (215.3) | (273.1)
Total deferred tax liabilities | (321.5) | (396.9)
Reported As: |  |
Deferred tax assets | 15.1 | 11.9
Deferred tax liabilities | 191.9 | 231.3
Net deferred tax assets/(liabilities) | $ (176.8) | $ (219.4)

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