XML 43 R34.htm IDEA: XBRL DOCUMENT
v3.26.1

Retirement Benefit Plans | 6 Months Ended
--- | ---
Jun. 30, 2026
Retirement Benefits [Abstract] |
Schedule of Costs of Retirement Plans [Table Text Block] |
| THREE MONTHS ENDED |  | SIX MONTHS ENDED
| JUNE 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
U.S. Pension |  |  |  |  |  |  |
Interest cost | $ | 0.4 |  |  | $ | 0.5 |  |  | $ | 0.9 |  |  | $ | 1.1 |
Expected return on plan assets | (0.4) |  |  | (0.5) |  |  | (0.8) |  |  | (1.1) |
Amortization of actuarial loss | 0.4 |  |  | 0.5 |  |  | 0.8 |  |  | 0.9 |
Net periodic pension expense | $ | 0.4 |  |  | $ | 0.5 |  |  | $ | 0.9 |  |  | $ | 0.9 |
Non-U.S. Pension |  |  |  |  |  |  |
Service cost | $ | 0.1 |  |  | $ | — |  |  | $ | 0.1 |  |  | $ | — |
Interest cost | 1.4 |  |  | 1.5 |  |  | 2.9 |  |  | 2.9 |
Expected return on plan assets | (1.6) |  |  | (1.4) |  |  | (3.3) |  |  | (2.6) |
Amortization of actuarial loss | 0.6 |  |  | 0.4 |  |  | 1.3 |  |  | 0.8 |
Net periodic pension expense | $ | 0.5 |  |  | $ | 0.5 |  |  | $ | 1.0 |  |  | $ | 1.1 |

X
- References No definition available. + Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and net periodic benefit cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 715 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_ScheduleOfCostsOfRetirementPlansTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration