XML 129 R108.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes (Schedule of Income Tax Expense Percentage (Benefit) ) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
U.S. statutory federal income tax rate $ 60.8    
Effect of changes in tax laws or rates enacted in current period 1.6    
Global intangible low-taxed income (GILTI), net 4.1    
Other, net (0.2)    
Tax credits (1.7)    
Changes in unrecognized tax benefits (0.3)    
Release of stranded tax effects from AOCI (See Note M) (5.8)    
Total income taxes $ 54.3 $ 2.2 $ (36.6)
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. statutory federal income tax rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax effect 1   0.10% 0.20%
Tax effect of foreign operations   0.80% (1.40%)
Effect of changes in tax laws or rates enacted in current period 0.60%    
Global intangible low-taxed income (GILTI), net 1.40% (0.40%) (1.50%)
Current and deferred foreign withholding taxes   (1.90%) (7.30%)
Goodwill and long-lived asset impairments   (19.50%) 5.40%
Stock-based compensation   (0.20%) 0.10%
Change in valuation allowance   (1.30%) (0.40%)
Other permanent differences, net   1.10% 3.90%
Other, net (0.10%)    
Tax credits (0.60%)    
Changes in unrecognized tax benefits (0.10%) (0.10%) (0.30%)
Release of stranded tax effects from AOCI (See Note M) (2.00%)    
Other, net   0.00% 1.40%
Effective tax rate 18.70% (0.40%) 21.10%
United States      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
State and local income taxes, net of federal income tax effect 1 $ 2.3    
Nontaxable or nondeductible items 4.8    
Other $ (1.2)    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
State and local income taxes, net of federal income tax effect 1 0.80%    
Nontaxable or nondeductible items 1.60%    
Other (0.40%)    
Canada      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
State and local income taxes, net of federal income tax effect 1 $ 3.3    
Withholding taxes 12.7    
Other $ (2.3)    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
State and local income taxes, net of federal income tax effect 1 1.10%    
Withholding taxes 4.40%    
Other (0.80%)    
China      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory tax rate difference $ (3.3)    
Withholding taxes 6.0    
Nontaxable or nondeductible items (3.1)    
Other $ 0.9    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Tax effect of foreign operations (1.10%)    
Withholding taxes 2.10%    
Nontaxable or nondeductible items (1.10%)    
Other 0.30%    
Cyprus      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Other $ (3.5)    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Other (1.20%)    
France      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Nontaxable gain related to divestiture of Aerospace Products Group $ (11.8)    
Other $ 2.4    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Nontaxable gain related to divestiture of Aerospace Products Group (4.10%)    
Other 0.80%    
United Kingdom      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Nontaxable gain related to divestiture of Aerospace Products Group $ (15.2)    
Other $ 2.2    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Nontaxable gain related to divestiture of Aerospace Products Group (5.30%)    
Other 0.80%    
All other foreign jurisdictions      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Other $ 1.6    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Other 0.60%