XML 130 R101.htm IDEA: XBRL DOCUMENT v3.25.4
LEASING - Schedule of Right-of-Use Assets Recognized (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Disclosure of quantitative information about right-of-use assets [line items]      
Balance as of 01 January $ 2,842.7 $ 2,170.3  
Balance as of 31 December 2,821.9 2,842.7 $ 2,170.3
Land and buildings      
Disclosure of quantitative information about right-of-use assets [line items]      
Balance as of 01 January 8.1 5.5  
Balance as of 31 December 9.7 8.1 5.5
Land and buildings | Right-of-use assets      
Disclosure of quantitative information about right-of-use assets [line items]      
Balance as of 01 January 8.1 5.5  
Balance as of 31 December 9.7 8.1 5.5
Other plant and operating equipment      
Disclosure of quantitative information about right-of-use assets [line items]      
Balance as of 01 January 3.3 4.4  
Balance as of 31 December 2.5 3.3 4.4
Other plant and operating equipment | Right-of-use assets      
Disclosure of quantitative information about right-of-use assets [line items]      
Balance as of 01 January 0.5 0.8  
Balance as of 31 December 0.4 0.5 0.8
Cost: | Land and buildings | Right-of-use assets      
Disclosure of quantitative information about right-of-use assets [line items]      
Balance as of 01 January 17.6 14.6 12.0
Exchange rate adjustments (0.1) (0.2) (0.2)
Additions 4.5 5.6 4.4
Disposals (7.5) (2.4) (1.6)
Balance as of 31 December 14.5 17.6 14.6
Cost: | Other plant and operating equipment | Right-of-use assets      
Disclosure of quantitative information about right-of-use assets [line items]      
Balance as of 01 January 1.2 1.5 1.3
Exchange rate adjustments 0.1 0.0 0.1
Additions 0.1 0.0 0.1
Disposals (0.1) (0.3) 0.0
Balance as of 31 December 1.3 1.2 1.5
Depreciation: | Land and buildings | Right-of-use assets      
Disclosure of quantitative information about right-of-use assets [line items]      
Balance as of 01 January (9.5) (9.1) (8.2)
Exchange rate adjustments 0.0 (0.2) 0.0
Disposals 7.5 2.3 1.6
Depreciation for the year 2.8 2.5 2.5
Balance as of 31 December (4.8) (9.5) (9.1)
Depreciation: | Other plant and operating equipment | Right-of-use assets      
Disclosure of quantitative information about right-of-use assets [line items]      
Balance as of 01 January (0.7) (0.7) (0.4)
Exchange rate adjustments (0.1) 0.0 0.1
Disposals 0.1 0.3 0.0
Depreciation for the year 0.2 0.3 0.4
Balance as of 31 December $ (0.9) $ (0.7) $ (0.7)