XML 128 R86.htm IDEA: XBRL DOCUMENT v3.25.4
Derivative Financial Instruments (Narrative) (Details)
$ in Millions
Dec. 31, 2025
USD ($)
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Loss on cash flow hedge included in AOCI(L) upon termination $ 26.5
Loss on cash flow hedged included in AOCI(L) upon termination, after tax 20.1
Remaining unamortized balance of loss included in AOCI(L) 2.8
Remaining unamortized balance of loss included in AOCI(L), after tax $ 2.1