XML 149 R129.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred income tax assets:    
Deferred revenue $ 53.4 $ 35.9
Stock-based compensation 5.2 0.8
Asset retirement obligation 0.0 1.7
Excess business interest expense 251.5 35.1
Lease asset liability 96.7 12.0
Settlement obligation 0.0 0.5
Debt discount and interest expense 32.2 0.1
Other intangible amortization 15.4 20.9
Postretirement and other employee benefits 21.8 0.0
Property, plant and equipment 127.8 0.0
Other 62.4 3.9
Net operating loss carryforwards 326.4 169.5
Deferred income tax assets, gross 992.8 280.4
Valuation allowance (638.3) 0.0
Deferred income tax assets 354.5 280.4
Deferred income tax liabilities:    
Property, plant and equipment 0.0 (100.3)
Goodwill and other intangible assets (266.5) (34.6)
Right of use asset (100.4) (13.5)
Other (5.3) (4.0)
Deferred income tax liabilities (372.2) (152.4)
Deferred income tax (liability) asset, net $ (17.7)  
Deferred income tax (liability) asset, net   $ 128.0