XML 133 R121.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
Allowance for Doubtful Accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year $ 6.7 $ 9.3 $ 9.1
Additions charged to expense 3.6 0.7 1.3
Deductions (3.9) (2.2) (1.6)
Foreign exchange changes 0.5 (1.1) 0.5
Balance at end of year 6.9 6.7 9.3
Allowance for Sales Discounts and Other Credits      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year 7.9 11.6 15.6
Additions charged to expense 8.7 5.2 8.1
Deductions (6.7) (8.8) (11.8)
Foreign exchange changes (0.0) (0.1) (0.3)
Balance at end of year 9.9 7.9 11.6
Allowance for Cash Discounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year 1.6 2.0 1.9
Additions charged to expense 17.2 18.4 20.7
Deductions (17.0) (18.7) (20.7)
Foreign exchange changes (0.0) (0.1) 0.1
Balance at end of year 1.8 1.6 2.0
Warranty Reserves      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year 4.9 6.0 6.4
Additions charged to expense 2.6 2.8 3.8
Deductions (3.5) (3.6) (4.5)
Foreign exchange changes 0.5 (0.3) 0.3
Balance at end of year 4.5 4.9 6.0
Income Tax Valuation Allowance      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year 60.3 59.2 51.9
Additions charged to expense 3.3 2.4 5.4
Foreign exchange changes 4.3 (1.3) 1.9
Balance at end of year $ 67.9 $ 60.3 $ 59.2