XML 93 R77.htm IDEA: XBRL DOCUMENT v3.25.4
Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance $ 1,059.9 $ 895.6 $ 579.5
Amounts reclassified from accumulated other comprehensive income:      
Net current period other comprehensive (loss) income, net of income taxes 75.8 (48.9) (1.2)
Ending balance 1,251.2 1,059.9 895.6
Total      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance 56.0 104.9 106.1
Other comprehensive (loss) income before reclassifications, net of income taxes 75.8 (50.6) (1.6)
Amounts reclassified from accumulated other comprehensive income:      
Sale of business   1.0 0.3
Increase 0.1 1.0 0.1
Income tax impact (0.1) (0.3)  
Amounts reclassified from accumulated other comprehensive income, net of income taxes 0.0 1.7 0.4
Net current period other comprehensive (loss) income, net of income taxes 75.8 (48.9) (1.2)
Ending balance 131.8 56.0 104.9
Foreign Currency Translation Adjustments      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance 56.9 106.5 107.8
Other comprehensive (loss) income before reclassifications, net of income taxes 75.8 (50.6) (1.6)
Amounts reclassified from accumulated other comprehensive income:      
Sale of business   1.0 0.3
Increase 0.0 0.0 0.0
Income tax impact 0.0 0.0  
Amounts reclassified from accumulated other comprehensive income, net of income taxes 0.0 1.0 0.3
Net current period other comprehensive (loss) income, net of income taxes 75.8 (49.6) (1.3)
Ending balance 132.7 56.9 106.5
Other Adjustments      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance (0.9) (1.6) (1.7)
Other comprehensive (loss) income before reclassifications, net of income taxes 0.0 0.0 0.0
Amounts reclassified from accumulated other comprehensive income:      
Sale of business   0.0 0.0
Increase 0.1 1.0 0.1
Income tax impact (0.1) (0.3)  
Amounts reclassified from accumulated other comprehensive income, net of income taxes 0.0 0.7 0.1
Net current period other comprehensive (loss) income, net of income taxes 0.0 0.7 0.1
Ending balance $ (0.9) $ (0.9) $ (1.6)