XML 83 R71.htm IDEA: XBRL DOCUMENT v3.26.3
Employee Benefit Plans Net Periodic Benefit Cost (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Other Postretirement Benefit Plans        
Defined Benefit Plans and Other Postretirement Benefit Plans        
Amortization of Prior Service Credit $ (0.1) $ (0.1)    
U.S. Pension Plan | Pension Plan        
Defined Benefit Plans and Other Postretirement Benefit Plans        
Service Cost 1.7 2.3 $ 5.5 $ 7.0
Interest Cost 16.4 21.4 49.2 64.2
Expected Return on Plan Assets (16.6) (21.8) (50.0) (65.4)
Amortization of Net Actuarial (Gain) Loss 2.2 3.8 6.5 11.2
Amortization of Prior Service Credit 0.0 0.0 0.0 0.0
Net Periodic Benefit Cost (Credit) 3.7 5.7 11.2 17.0
U.K. Pension Plan | Pension Plan        
Defined Benefit Plans and Other Postretirement Benefit Plans        
Service Cost 0.0 0.0 0.0 0.0
Interest Cost 2.2 2.2 6.6 6.5
Expected Return on Plan Assets (2.5) (2.2) (7.5) (6.6)
Amortization of Net Actuarial (Gain) Loss 0.7 0.7 2.1 2.1
Amortization of Prior Service Credit 0.0 0.0 0.0 0.0
Net Periodic Benefit Cost (Credit) 0.4 0.7 1.2 2.0
Other Postretirement Benefit Plan | Other Postretirement Benefit Plans        
Defined Benefit Plans and Other Postretirement Benefit Plans        
Service Cost 0.0 0.0 0.0 0.0
Interest Cost 0.9 1.0 2.7 3.0
Expected Return on Plan Assets (0.1) (0.1) (0.3) (0.3)
Amortization of Net Actuarial (Gain) Loss (0.2) (0.3) (0.7) (0.9)
Amortization of Prior Service Credit     (0.2) (0.2)
Net Periodic Benefit Cost (Credit) $ 0.5 $ 0.5 $ 1.5 $ 1.6