XML 110 R89.htm IDEA: XBRL DOCUMENT v3.25.4
Stock-Based Compensation (Schedule of Stock-based Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Assets:    
Diversified investments associated with the ESU program, current $ 4.3 $ 3.7
Diversified investments associated with the ESU program, long-term 55.9 51.4
Diversified investments associated with the ESU program, total 60.2 55.1
Liabilities:    
Share liabilities, current 4.4 3.7
Share liabilities, long-term 8.2 9.0
Other - primarily timing differences between employee withholdings and related employer contributions to be submitted to various plans' trust accounts, current 5.0 5.5
Other - primarily timing differences between employee withholdings and related employer contributions to be submitted to various plans' trust accounts, long-term 0.0 0.0
Other - primarily timing differences between employee withholdings and related employer contributions to be submitted to various plans' trust accounts, total 5.0 5.5
Total liabilities associated with stock-based compensation, current 9.4 9.2
Total liabilities associated with stock-based compensation, long-term 60.6 51.2
Total liabilities associated with stock-based compensation, total 70.0 60.4
ESU program    
Liabilities:    
Share liabilities, current 4.4 3.7
Share liabilities, long-term 58.0 50.2
Share liabilities, total 62.4 53.9
PSU awards    
Liabilities:    
Share liabilities, current 0.0 0.0
Share liabilities, long-term 2.6 1.0
Share liabilities, total $ 2.6 $ 1.0