XML 60 R48.htm IDEA: XBRL DOCUMENT v3.26.3
Inventory (Details) - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Components of inventory    
Merchandise inventory $ 512.9 $ 499.4
Finished goods 114.1 102.3
Raw materials 158.2 151.8
Work in process 69.6 64.7
Total $ 854.8 $ 818.2