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Schedule II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II—Valuation and Qualifying Accounts For the years ended December 31, 2025, 2024 and 2023, in millions: Allowance for Expected Credit Losses:
|  | Balance at Beginning of Year |  | Provision for Credit Losses |  | Write-Offs |  | Currency Impact and Other |  | Balance at End of Year |  |
2025 |  | $ | 67.6 |  |  |  | $ | 7.1 |  |  |  | $ | (11.2 | ) |  |  | $ | 10.6 |  |  |  | $ | 74.1 |  |
2024 |  |  | 99.2 |  |  |  |  | 9.0 |  |  |  |  | (35.6 | ) |  |  |  | (5.0 | ) |  |  |  | 67.6 |  |
2023 |  |  | 109.3 |  |  |  |  | 5.4 |  |  |  |  | (18.2 | ) |  |  |  | 2.7 |  |  |  |  | 99.2 |  |
Valuation Allowance for Deferred Tax Assets
|  | Balance at Beginning of Year |  | Charged to Income Tax Expense |  | Charged to Other Accounts(a) |  | Balance at End of Year
2025 |  | $ | 222.9 |  |  |  | $ | 22.8 |  |  |  | $ | 16.8 |  |  |  | $ | 262.5 |  |
2024 |  |  | 219.8 |  |  |  |  | 34.1 |  |  |  |  | (31.0 | ) |  |  |  | 222.9 |  |
2023 |  |  | 161.1 |  |  |  |  | 53.5 |  |  |  |  | 5.2 |  |  |  |  | 219.8 |  |
(a) Reflects other increases (decreases) to our valuation allowance that did not impact total tax expense, including the effects of currency and other comprehensive income/loss.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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