XML 69 R52.htm IDEA: XBRL DOCUMENT v3.25.4
Buildings and Equipment (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Buildings and Equipment
A summary of Buildings and Equipment is presented in the following table.
TABLE 67: BUILDINGS AND EQUIPMENT
DECEMBER 31, 2025
(In Millions)ORIGINAL
COST
ACCUMULATED
DEPRECIATION
NET BOOK
VALUE
Land and Improvements$11.5 $0.3 $11.2 
Buildings227.8 140.0 87.8 
Equipment512.0 335.3 176.7 
Leasehold Improvements574.1 385.2 188.9 
Total Buildings and Equipment$1,325.4 $860.8 $464.6 
DECEMBER 31, 2024
(In Millions)ORIGINAL
COST
ACCUMULATED
DEPRECIATION
NET BOOK
VALUE
Land and Improvements$11.5 $0.3 $11.2 
Buildings226.5 143.4 83.1 
Equipment539.6 343.4 196.2 
Leasehold Improvements553.5 353.7 199.8 
Total Buildings and Equipment$1,331.1 $840.8 $490.3