XML 46 R29.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II – Valuation and Qualifying Accounts
(in Millions)
  Additions  
DescriptionBalance at
Beginning
of Year		Charged to
Costs and
Expenses		Charged
to Other
Accounts		Deductions
(1)		Balance at
End of
Year
Year Ended December 31, 2023
Valuation allowance for trade and notes receivable1.4 2.3 — (0.6)3.1 
Valuation allowance for income taxes32.2 0.5 — (20.7)12.0 
Year Ended December 31, 2024
Valuation allowance for trade and notes receivable3.1 (0.1)— (1.2)1.8 
Valuation allowance for income taxes12.0 — — (3.0)9.0 
Year Ended December 31, 2025
Valuation allowance for trade and notes receivable1.8 (0.4)— (0.2)1.2 
Valuation allowance for income taxes9.0 — — (4.2)4.8 
______________________
 (1)     Uncollectible amounts, dispositions charged against the accrual and write-off of expiring tax loss carryforwards.