XML 103 R63.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Valuation Allowance (Details) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of Valuation Allowance [Roll Forward]      
Balance at beginning of year $ 8.5 $ 3.7 $ 16.4
Additions charged to tax expense 2.8 5.4 0.1
Valuation allowance reversal (4.6) (0.6) 0.0
Other 0.0 0.0 (12.8)
Balance at end of year $ 6.7 $ 8.5 $ 3.7