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v3.25.3

Leases - ROU Asset and Lease Liability (Details) - USD ($) $ in Millions | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Operating lease ROU assets | $ 95.8 | $ 110.4
Operating lease, right-of-use asset, statement of financial position | Other assets including long-term receivables, net | Other assets including long-term receivables, net
Liabilities |  |
Operating lease current liabilities | $ 24.3 | $ 24.5
Operating lease noncurrent liabilities | $ 95.0 | $ 106.1
Operating lease, liability, current, statement of financial position | Accrued and other liabilities | Accrued and other liabilities
Operating lease, liability, noncurrent, statement of financial position | Other long-term liabilities | Other long-term liabilities

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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