XML 142 R84.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]      
Total income tax expense / Effective tax rate $ 307.5 $ 251.4 $ 299.4
State net operating loss carryforwards 62.8 74.7  
Deferred tax asset, net 373.9 410.5  
Valuation allowance 86.3 87.7  
Interest and penalties recognized as income tax expense (benefit) 2.5 1.5 1.5
Balance of accrued interest and penalties included in liability for unrecognized income tax benefits 7.3 4.8 3.3
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 24.8 23.7 $ 19.8
Currency Translation      
Operating Loss Carryforwards [Line Items]      
Increase (decrease) in valuation allowance 3.9    
Other Accounts and Notes Receivable      
Operating Loss Carryforwards [Line Items]      
Income tax receivables 2.7 4.7  
Other Current Assets      
Operating Loss Carryforwards [Line Items]      
Income tax receivables 0.5 $ 0.1  
Alabama      
Operating Loss Carryforwards [Line Items]      
State net operating loss carryforwards 57.6    
Net operating loss carryforwards, valuation allowance 42.7    
Operating loss carryforwards, expired 8.2    
Additional tax expense 0.2    
Mexico      
Operating Loss Carryforwards [Line Items]      
Increase (decrease) in valuation allowance 9.8    
Valuation allowance 37.3    
Mexico | Expire Between2032 And 2035 [Member]      
Operating Loss Carryforwards [Line Items]      
Deferred tax asset carryforward, subject to expiration $ 30.4