Supply Chain Finance Program (Details) - USD ($) $ in Millions	12 Months Ended
Dec. 31, 2025	Dec. 31, 2024
Payables and Accruals [Abstract]
Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration]	Accounts payable	Accounts payable
Supplier Finance Program, Obligation [Roll Forward]
Confirmed obligations outstanding at beginning of period	$ 24.5	$ 24.3
Invoices confirmed	122.8	117.0
Confirmed invoices paid	(119.0)	(116.8)
Confirmed obligations outstanding at end of period	$ 28.2	$ 24.5

No definition available.

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- Definition

Amount of obligation for supplier finance program.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 405
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-Name Accounting Standards Codification
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- Definition

Amount of decrease in obligation for supplier finance program from settlement.

+ References

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- Definition

Amount of increase in obligation for supplier finance program.

+ References

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Indicates line item in statement of financial position that includes obligation for supplier finance program.

+ References

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