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v3.25.2

Property, Plant and Equipment and Operating Leases | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment and Operating Leases | Property, Plant and Equipment and Operating Leases.
| June 30, 2025 |  | December 31, 2024
Original cost | $ | 198.3 |  |  | $ | 169.9 |
Less accumulated depreciation | (60.7) |  |  | (41.8) |
Right-of-use operating lease assets | 129.2 |  |  | 118.1 |
Property, plant and equipment, net | $ | 266.8 |  |  | $ | 246.2 |
Depreciation expense. Depreciation expense was $9.2 and $5.2 for the three months ended June 30, 2025 and 2024, respectively, and $17.6 and $13.0 for the six months ended June 30, 2025 and 2024, respectively. Operating lease liabilities. Our current operating lease liabilities, included in Other current liabilities in our Statement of Financial Position, were $48.7 and $43.3 as of June 30, 2025 and December 31, 2024, respectively. Our non-current operating lease liabilities, included in Other liabilities in our Statement of Financial Position, were $83.2 and $76.3 as of June 30, 2025 and December 31, 2024, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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