XML 74 R52.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Nov. 30, 2023
Dec. 31, 2021
Income Taxes [Line Items]            
Income (loss) from discontinued operations and Gain (loss) on disposition of discontinued operations before income taxes   $ 0.0 $ 3.0 $ (1.0)    
Provision for (benefit from) income taxes from discontinued operations and dispositions   0.0 1.0 $ 0.0    
Deferred tax assets before valuation allowances   221.0 227.0      
Deferred tax assets valuation allowance   (44.0) (53.0)      
Net deferred tax assets   177.0 175.0      
Deferred tax liabilities   10.0 8.0      
Valuation allowance for deferred tax assets, increase in period   $ (9.0) $ (10.0)      
Effective income tax rate   17.80% 10.90% 18.10%    
Undistributed earnings of foreign subsidiaries   $ 146.0        
Deferred tax assets, state net operating losses   38.0        
Operating loss carryforwards   460.0        
Income taxes paid   79.0 $ 86.0 $ 20.0    
Income taxes receivable, current   27.0 11.0      
Unrecognized tax benefits   18.0 6.0 3.0   $ 3.0
Unrecognized tax benefits that would impact effective tax rate   5.0        
Potential interest and penalties   3.0 1.0      
Possible decrease in unrecognized tax benefits   0.0 0.0 $ 0.0    
Scenario, Forecast            
Income Taxes [Line Items]            
Possible decrease in unrecognized tax benefits $ 12.0          
Discontinued Operations            
Income Taxes [Line Items]            
Deferred tax liabilities   0.0 0.0      
Foreign Tax Jurisdiction | Swiss Federal Tax Administration (FTA)            
Income Taxes [Line Items]            
Deferred tax assets before valuation allowances         $ 42.0  
Continuing Operations            
Income Taxes [Line Items]            
Total tax (benefit) expense for interest and penalties   1.0 $ 1.0      
Germany            
Income Taxes [Line Items]            
Operating loss carryforwards   237.0        
Italy            
Income Taxes [Line Items]            
Operating loss carryforwards   148.0        
Spain            
Income Taxes [Line Items]            
Operating loss carryforwards   26.0        
India            
Income Taxes [Line Items]            
Operating loss carryforwards   3.0        
All other            
Income Taxes [Line Items]            
Operating loss carryforwards   49.0        
Australia            
Income Taxes [Line Items]            
Operating loss carryforwards   $ 11.0