XML 90 R76.htm IDEA: XBRL DOCUMENT v3.25.4
Derivatives - Additional Information (Details)
$ in Millions
12 Months Ended
Dec. 31, 2025
USD ($)
derivative
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Derivative Instruments and Hedging Activities Disclosure [Abstract]      
Net (loss) gain on derivatives, tax $ 6.2 $ 8.0 $ 0.5
Amount of net gains on derivative instruments to be reclassified from accumulated other comprehensive income to earnings $ 7.5    
Derivative, undesignated, number of instruments held | derivative 46