XML 135 R43.htm IDEA: XBRL DOCUMENT v3.26.1
Restructuring - Accrual Activity (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Restructuring Reserve [Roll Forward]    
Beginning balance $ 2.8 $ 1.8
Costs incurred 2.3 0.7
Cash payments and other (2.1) (1.1)
Ending balance $ 3.0 $ 1.4