XML 38 R22.htm IDEA: XBRL DOCUMENT v3.25.4
Other Current and Non-Current Assets (Notes)
12 Months Ended
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Current and Non-Current Assets
OTHER CURRENT AND NON-CURRENT ASSETS
The following table summarizes our other current and non-current assets.
As of December 3120252024
Advance payments and other prepaid expenses$71.5 $53.4 
Current contract assets, net50.9 34.4 
Prepaid income taxes37.8 21.9 
Other23.2 21.5 
Other current assets$183.4 $131.2 
Other employee benefit-related assets$142.3 $135.2 
Deferred income taxes
82.4 74.0 
Operating lease right-of-use assets80.4 92.2 
Equity method and other investments
41.0 48.5 
Environmental-related assets9.8 7.6 
Capitalized software costs4.6 5.5 
Other24.8 21.1 
Other non-current assets$385.3 $384.1