XML 47 R28.htm IDEA: XBRL DOCUMENT v3.25.4
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure
ClassificationBalance at
Beginning of Period		Charged to
Costs &
Expenses		Impact of
Currency		Charged
to Other
Accounts		Write Offs,
Write Downs &
Deductions		Balance at
End
of Period
Year Ended December 31, 2025:
Allowances deducted from asset accounts
Allowance for credit losses$11.3 $0.9 $0.3 $0.7 $(5.4)$7.8 
Year Ended December 31, 2024:
Allowances deducted from asset accounts
 
Allowance for credit losses$16.3 $0.1 $(0.3)$1.2 $(6.0)$11.3 
Year Ended December 31, 2023:
Allowances deducted from asset accounts
Allowance for credit losses$14.1 $3.0 $0.1 $0.4 $(1.3)$16.3