XML 78 R61.htm IDEA: XBRL DOCUMENT v3.25.4
OTHER BALANCE SHEET LIABILITIES (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Accrued expenses and other current liabilities    
Employment costs $ 126.1 $ 147.9
Deferred compensation 0.0 0.0
Restructuring costs 30.7 10.1
Environmental liabilities 28.1 16.2
Accrued taxes 53.0 48.1
Pension benefits 5.7 5.7
Accrued interest 35.8 44.1
Dividends payable 25.2 24.7
Unrecognized tax benefits 3.4 6.5
Derivatives 94.8 0.0
Operating lease obligations 18.4 18.2
Other 14.6 9.5
Accrued expenses and other current liabilities 435.8 331.0
Other non-current liabilities    
Employment costs 22.9 15.7
Deferred compensation 17.4 16.3
Restructuring costs 4.3 0.0
Environmental liabilities 113.1 129.8
Accrued taxes 0.0 0.0
Pension benefits 58.6 55.0
Accrued interest 0.0 0.0
Dividends payable 0.0 0.0
Unrecognized tax benefits 8.6 9.6
Derivatives 286.1 104.7
Operating lease obligations 58.9 63.5
Other 14.8 11.1
Other non-current liabilities $ 584.7 $ 405.7