Supplemental Information (Tables)

12 Months Ended

Dec. 31, 2025

Supplemental Information [Abstract]

Summary of expenses in statements of operations

Below is information about expenses included in Selling, general and administrative expenses in our Consolidated Statements of Operations (in millions):

	For the Years Ended December 31,
	2025		2024		2023
Research and development	$	103.4	$	93.6	$	94.0
Advertising, promotions and marketing	34.4		49.7		39.5
Cooperative advertising expenditures	21.8		22.5		28.7

Losses and other expenses, net in our Consolidated Statements of Operations were as follows (in millions):

	For the Years Ended December 31,
	2025		2024		2023
Realized losses on settled future contracts	$	—	$	—	$	0.1
Foreign currency exchange (gains) losses	(10.5)		7.7		(4.3)
Loss (gain) on disposal of fixed assets	1.1		(2.1)		(0.5)
Other operating (income) loss	0.2		0.5		(1.6)
Net change in unrealized gains on unsettled futures contracts	—		—		(0.1)
Environmental liabilities and special litigation charges	10.9		6.8		15.6
Acquisition costs	10.3		—		—
Other items, net	—		—		(0.7)
Losses and other expenses, net (pre-tax)	$	12.0	$	12.9	$	8.5

Summary of components of interest expense

The components of Interest expense, net in our Consolidated Statements of Operations were as follows (in millions):

	For the Years Ended December 31,
	2025		2024		2023
Interest expense, net of capitalized interest	$	46.4	$	44.1	$	56.0
Less: Interest income	5.5		5.4		4.3
Interest expense, net	$	40.9	$	38.7	$	51.7

Our provision for income taxes consisted of the following (in millions):

	For the Years Ended December 31,
	2025		2024 As Adjusted		2023 As Adjusted
Current:
Federal	$	109.0	$	159.2	$	132.1
State	34.9		33.7		26.6
Foreign	27.0		20.0		14.5
Total current	170.9		212.9		173.2
Deferred:
Federal	23.2		(19.6)		(22.2)
State	(3.5)		(4.0)		(4.9)
Foreign	0.4		(1.0)		1.6
Total deferred	20.1		(24.6)		(25.5)
Total provision for income taxes	$	191.0	$	188.3	$	147.7