XML 124 R102.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefits at beginning of year $ 48.2 $ 47.0 $ 42.1
Additions based on tax positions relating to the current year 13.9 10.0 10.4
Reductions based on expiration of statute of limitations (5.6) (7.2) (7.6)
Additions to tax positions relating to previous years 2.6   2.8
Subtractions to tax positions relating to previous years   (0.4)  
Settlements (0.2) (1.2) (0.7)
TOTAL UNRECOGNIZED TAX BENEFITS $ 58.9 $ 48.2 $ 47.0