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v3.25.1

Change in Accounting Principle - Schedule of Consolidated Balance Sheet (Details) - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024 | Mar. 31, 2024
--- | --- | --- | ---
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Receivables, other | $ 42.5 | $ 22.2 | [1] | $ 11.3
Inventories | 572.4 | 601.9 | [1],[2] | 536.4
Deferred tax assets, net | 3.3 | 4.0 | [1] | 3.1
Other accrued liabilities | 66.9 | 79.3 | [1],[2] |
Deferred tax liabilities | 50.6 | 44.1 | [1] | 32.6
Retained (deficit) earnings | 90.0 | 81.3 | [1] | 71.9
Previously Reported |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Receivables, other |  | 22.0 |  | 11.2
Inventories |  | 503.9 |  | 471.3
Deferred tax assets, net |  | 7.2 |  | 5.4
Other accrued liabilities |  | 79.4 |  |
Deferred tax liabilities |  | 24.1 |  | 19.5
Retained (deficit) earnings |  | 6.2 |  | 22.1
As Computed using LIFO |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Receivables, other | 42.3 |  |  |
Inventories | 441.2 |  |  |
Deferred tax assets, net | 7.6 |  |  |
Other accrued liabilities | 67.0 |  |  |
Deferred tax liabilities | 23.8 |  |  |
Retained (deficit) earnings | (10.4) |  |  |
Effect of Change |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Receivables, other | 0.2 | 0.2 |  | 0.1
Inventories | 131.2 | 98.0 |  | 65.1
Deferred tax assets, net | (4.3) | (3.2) |  | (2.3)
Other accrued liabilities | (0.1) | (0.1) |  |
Deferred tax liabilities | 26.8 | 20.0 |  | 13.1
Retained (deficit) earnings | $ 100.4 | $ 75.1 |  | $ 49.8
[1] | Adjusted to reflect the retrospective change in inventory valuation methodology from LIFO to WAC. See Note 14 for further discussion.
[2] | Adjusted to reflect the retrospective change in inventory valuation methodology from LIFO to WAC. See Note 14 for further discussion.

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