XML 61 R45.htm IDEA: XBRL DOCUMENT v3.25.4
Fair Value Measurements (Tables)
12 Months Ended
Dec. 31, 2025
Fair Value Disclosures [Abstract]  
Schedule of financial assets and liabilities at carrying and fair value
A summary of financial assets and liabilities that are measured at fair value on a recurring basis were as follows ($ in millions):
Quoted Prices in
Active Market
(Level 1)
Significant Other
Observable Inputs
(Level 2)
Significant
Unobservable
Inputs
(Level 3)
Total
December 31, 2025
Assets:
Investments in rabbi trust$9.2 $18.3 $— $27.5 
Liabilities:
Cross-currency swap derivative contract$— $10.2 $— $10.2 
Deferred compensation plans$— $27.6 $— $27.6 
December 31, 2024
Assets:
Cross-currency swap derivative contract$— $5.9 $— $5.9 
Investments in rabbi trust$16.0 $8.2 $— $24.2 
Liabilities:
Deferred compensation plans$— $24.2 $— $24.2 
20252024
 Carrying AmountFair ValueCarrying AmountFair Value
Assets:
 Investments in rabbi trust$27.5 $27.5 $24.2 $24.2 
Cross-currency swap derivative contract$— $— $5.9 $5.9 
Liabilities:
Cross-currency swap derivative contract$10.2 $10.2 $— $— 
Convertible senior notes due 2028$492.5 $481.2 $489.7 $450.0 
Convertible senior notes due 2025$— $— $116.0 $125.4 
Other debt$955.8 $955.8 $788.6 $788.6