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Sale and Leaseback Transactions - Assets and Liabilities Held-for-Sale (Details) - Disposal Group, Held-for-Sale, Not Discontinued Operations $ in Millions | Dec. 17, 2025 USD ($)
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Prepaid expenses and other current assets | $ 2.4
Other assets and deferred charges | 25.2
Net Carrying Value | 352.7
Land |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Property, plant and equipment, current | 72.5
Building and Building Improvements |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Property, plant and equipment, current | 251.5
Equipment |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Property, plant and equipment, current | 1.1
SoHo Headquarters |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Prepaid expenses and other current assets | 2.4
Other assets and deferred charges | 25.2
Net Carrying Value | 337.2
SoHo Headquarters | Land |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Property, plant and equipment, current | 67.9
SoHo Headquarters | Building and Building Improvements |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Property, plant and equipment, current | 240.7
SoHo Headquarters | Equipment |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Property, plant and equipment, current | 1.0
Jefferson City Distribution Facility |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Prepaid expenses and other current assets | 0.0
Other assets and deferred charges | 0.0
Net Carrying Value | 15.5
Jefferson City Distribution Facility | Land |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Property, plant and equipment, current | 4.6
Jefferson City Distribution Facility | Building and Building Improvements |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Property, plant and equipment, current | 10.8
Jefferson City Distribution Facility | Equipment |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Property, plant and equipment, current | $ 0.1

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