XML 40 R28.htm IDEA: XBRL DOCUMENT v3.26.1
Property, plant and equipment, net (Tables)
3 Months Ended
Mar. 31, 2026
Property Plant and Equipment Income Statement Disclosures [Abstract]  
Schedule of Property, Plant and Equipment
Property, plant and equipment, net consisted of the following:
March 31, 2026December 31, 2025
Land and improvements$20.7 $20.7 
Buildings, building improvements and leasehold improvements160.5 160.5 
Furniture and equipment261.8 259.8 
Software62.0 61.9 
Construction-in-progress4.4 6.6 
Property, plant and equipment, gross$509.4 $509.5 
Less: Accumulated depreciation and amortization(310.0)(304.1)
Total property, plant and equipment, net$199.4 $205.4