XML 59 R43.htm IDEA: XBRL DOCUMENT v3.25.4
Accrued Expenses and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Accrued expenses and Other [Abstract]  
The components of accrued expenses and other liabilities
Accrued expenses and other liabilities as of December 31 were as follows ($ in millions):
20252024
CurrentNoncurrentCurrentNoncurrent
Compensation and benefits$179.6 $28.9 $162.7 $25.4 
Sales and product allowances78.2 1.8 69.1 1.5 
Contract liabilities184.8 22.4 146.5 20.3 
Taxes, income and other60.5 36.0 58.3 36.8 
Restructuring-employee severance, benefits and other12.0 — 15.6 — 
Pension benefits5.1 38.7 4.6 29.7 
Loss contingencies4.2 21.6 9.9 22.5 
Other97.6 12.0 86.9 3.6 
Total$622.0 $161.4 $553.6 $139.8