Reconciliation of Financial Statement to the Form 5500 (Tables)

12 Months Ended

Dec. 31, 2025

EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]

Reconciliation of Financial Statement to Form 5500

The following is a reconciliation of net assets available for benefits per the financial statements to the Form 5500 at December 31, 2025 and 2024:


(in millions)	December 31, 2025		December 31, 2024
Net assets available for benefits per the financial statements	$	836.8	$	865.1
Less: Participant contributions receivable	0.8		1.0
Less: Employer contributions receivable	0.6		0.7


Add: Rounding	0.1		—

Net assets available for benefits per the Form 5500	835.5		863.4

The following is a reconciliation of changes within net assets available for benefits per the financial statements to the Form 5500 for the year ended December 31:


(in millions)	December 31, 2025
Net decrease per the financial statements	(28.3)
Contributions receivables:
End of year	(1.4)
Beginning of year	1.7

Rounding	0.1




Net loss per the Form 5500	$	(27.9)