XML 143 R122.htm IDEA: XBRL DOCUMENT v3.25.4
Valuation And Qualifying Accounts And Reserves (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Less: Net Charge-offs/(Recoveries) and Other $ 1.2 $ 2.6  
Other notes receivable      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Less: Net Charge-offs/(Recoveries) and Other     $ 20.5
Allowance for doubtful receivables      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 14.2 10.5 39.0
Charged to cost and expenses 6.7 6.3 (6.5)
Deductions 1.2 2.6 22.0
Balance at end of period 19.7 14.2 10.5
Tax valuation allowance      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 20.5 17.7 15.7
Charged to cost and expenses 0.5 6.8 0.8
Deductions 0.0 4.0 (1.2)
Balance at end of period $ 21.0 $ 20.5 $ 17.7