XML 24 R13.htm IDEA: XBRL DOCUMENT v3.25.3
Property, Plant and Equipment and Operating Leases
 9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment and Operating Leases Property, Plant and Equipment and Operating Leases.
September 30, 2025December 31, 2024
Cost$205.4 $169.9 
Less accumulated depreciation(68.9)(41.8)
Right-of-use operating lease assets131.0 118.1 
Property, plant and equipment, net$267.5 $246.2 

Depreciation expense. Depreciation expense was $8.6 and $7.5 for the three months ended September 30, 2025 and 2024, respectively, and $26.1 and $20.5 for the nine months ended September 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 $48.8 and $43.3 as of September 30, 2025 and December 31, 2024, respectively. Our non-current operating lease liabilities, included in Other liabilities in our Statement of Financial Position, were $84.6 and $76.3 as of September 30, 2025 and December 31, 2024, respectively.