XML 83 R65.htm IDEA: XBRL DOCUMENT v3.25.4
RETIREMENT BENEFIT PLANS - Schedule of the Funded Status of U.S. and Non-U.S. Plans (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
UNITED STATES      
Change in pension benefit obligation:      
Benefit obligation at beginning of year $ 30.6 $ 31.8  
Service cost 0.0 0.0 $ 0.0
Interest cost 1.6 1.6 1.6
Employee contributions 0.0 0.0  
Benefits paid and other plan costs (2.2) (2.1)  
Actuarial loss (gain) 0.7 (0.7)  
Amendments, settlements and curtailments 0.0 0.0  
Plan acquisitions and other 0.0 0.0  
Foreign exchange rate impact 0.0 0.0  
Benefit obligation at end of year 30.7 30.6 31.8
Change in plan assets:      
Fair value of plan assets at beginning of year 29.0 27.6  
Actual return on plan assets 3.5 2.4  
Employer contributions 0.4 1.0  
Employee contributions 0.0 0.0  
Amendments and settlements 0.0 0.0  
Benefits paid and other plan costs (2.1) (2.0)  
Plan acquisitions and other 0.0 0.0  
Foreign exchange rate impact 0.0 0.0  
Fair value of plan assets at end of year 30.8 29.0 27.6
Funded status 0.1 (1.6)  
Amount recorded in AOCI      
Prior service cost 0.0 0.0  
Net gain (loss) 5.6 4.2  
Total pre-tax amount 5.6 4.2  
UNITED STATES | Other assets      
Change in plan assets:      
Funded status 3.9 2.2  
UNITED STATES | Accrued expenses and other current liabilities      
Change in plan assets:      
Funded status (0.4) (0.4)  
UNITED STATES | Other long-term liabilities      
Change in plan assets:      
Funded status (3.4) (3.4)  
Non-U.S. Pension Benefits      
Change in pension benefit obligation:      
Benefit obligation at beginning of year 115.4 120.7  
Service cost 3.0 2.4 2.3
Interest cost 2.9 3.1 3.5
Employee contributions 1.4 1.3  
Benefits paid and other plan costs (6.5) (5.1)  
Actuarial loss (gain) (8.7) 3.3  
Amendments, settlements and curtailments (0.6) (3.7)  
Plan acquisitions and other (0.5) 1.6  
Foreign exchange rate impact 15.2 (8.2)  
Benefit obligation at end of year 121.6 115.4 120.7
Change in plan assets:      
Fair value of plan assets at beginning of year 91.2 93.0  
Actual return on plan assets (2.3) 5.4  
Employer contributions 4.0 3.9  
Employee contributions 1.4 1.3  
Amendments and settlements (0.5) (2.5)  
Benefits paid and other plan costs (6.4) (5.1)  
Plan acquisitions and other (0.9) 1.6  
Foreign exchange rate impact 11.9 (6.4)  
Fair value of plan assets at end of year 98.4 91.2 $ 93.0
Funded status (23.2) (24.2)  
Amount recorded in AOCI      
Prior service cost 0.8 0.6  
Net gain (loss) (30.9) (30.1)  
Total pre-tax amount (30.1) (29.5)  
Non-U.S. Pension Benefits | Other assets      
Change in plan assets:      
Funded status 0.6 0.3  
Non-U.S. Pension Benefits | Accrued expenses and other current liabilities      
Change in plan assets:      
Funded status (0.6) (0.5)  
Non-U.S. Pension Benefits | Other long-term liabilities      
Change in plan assets:      
Funded status $ (23.2) $ (24.0)