XML 129 R89.htm IDEA: XBRL DOCUMENT v3.25.4
SUPPLEMENTAL BALANCE SHEET DATA - Schedule of Other Accrued Expenses (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Balance Sheet Related Disclosures [Abstract]    
Marketing accruals $ 55.0 $ 46.9
Current portion of operating lease liabilities 17.1 12.0
Income taxes payable 9.4 6.8
Other taxes payables 4.5 14.9
Current portion of finance lease liabilities 0.9 0.5
Other 6.1 6.1
Other accrued expenses $ 93.0 $ 87.2