XML 117 R101.htm IDEA: XBRL DOCUMENT v3.25.4
Accumulated Other Comprehensive Loss - Rollforward (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance, beginning of period $ 2,934.8 $ 4,173.9 $ 4,206.9
Other comprehensive income before reclassifications:      
Increase (decrease) 240.3 (145.7) 6.1
Income tax impact 16.4 (7.7) 4.5
Other comprehensive income (loss) before reclassifications, net of income taxes 256.7 (153.4) 10.6
Amounts reclassified from accumulated other comprehensive loss:      
Decrease 1.4 (0.7) (3.3)
Income tax impact (0.2) 0.2 0.6
Amounts reclassified from accumulated other comprehensive loss, net of income taxes 1.2 (0.5) (2.7)
Net current period other comprehensive income (loss), net of income taxes 257.9 (153.9) 7.9
Balance, end of period 3,106.3 2,934.8 4,173.9
Accumulated Other Comprehensive Loss      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance, beginning of period (371.1) (217.2) (225.1)
Amounts reclassified from accumulated other comprehensive loss:      
Net current period other comprehensive income (loss), net of income taxes 257.9 (153.9) 7.9
Balance, end of period (113.2) (371.1) (217.2)
Foreign Currency Translation Adjustments      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance, beginning of period (375.1) (223.7) (240.5)
Other comprehensive income before reclassifications:      
Increase (decrease) 239.9 (143.1) 13.8
Income tax impact 16.5 (8.3) 3.0
Other comprehensive income (loss) before reclassifications, net of income taxes 256.4 (151.4) 16.8
Amounts reclassified from accumulated other comprehensive loss:      
Decrease 0.0 0.0 0.0
Income tax impact 0.0 0.0 0.0
Amounts reclassified from accumulated other comprehensive loss, net of income taxes 0.0 0.0 0.0
Net current period other comprehensive income (loss), net of income taxes 256.4 (151.4) 16.8
Balance, end of period (118.7) (375.1) (223.7)
Unrealized Pension Costs      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance, beginning of period 4.0 6.5 15.4
Other comprehensive income before reclassifications:      
Increase (decrease) 0.4 (2.6) (7.7)
Income tax impact (0.1) 0.6 1.5
Other comprehensive income (loss) before reclassifications, net of income taxes 0.3 (2.0) (6.2)
Amounts reclassified from accumulated other comprehensive loss:      
Decrease 1.4 (0.7) (3.3)
Income tax impact (0.2) 0.2 0.6
Amounts reclassified from accumulated other comprehensive loss, net of income taxes 1.2 (0.5) (2.7)
Net current period other comprehensive income (loss), net of income taxes 1.5 (2.5) (8.9)
Balance, end of period $ 5.5 $ 4.0 $ 6.5