XML 96 R79.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Schedule of Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Employment costs $ 21.3 $ 22.0
Environmental accruals 34.1 35.5
Net operating loss carryforwards 96.9 60.8
Operating leases 8.9 9.5
Research and development 62.7 53.0
Capitalized and carryforward interest 105.2 78.5
Financial derivatives 73.7 4.5
Other 26.5 32.7
Gross deferred tax assets 429.3 296.5
Valuation allowances (76.3) (30.3)
Total deferred tax assets, net of valuation allowances 353.0 266.2
Deferred tax liabilities:    
Property, plant and equipment (100.4) (100.4)
Goodwill and intangibles (325.7) (318.5)
Operating leases (9.0) (9.7)
Other (8.9) (16.7)
Total deferred tax liabilities (444.0) (445.3)
Net deferred tax liabilities (91.0) (179.1)
Consolidated Balance Sheets:    
Non-current deferred income tax assets 194.7 81.3
Non-current deferred income tax liabilities $ (285.7) $ (260.4)