XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Other comprehensive income (loss):      
Adjustment For Long-Term Intercompany Transactions Tax Expense Benefit $ 0.1 $ 0.0 $ 0.0
Income tax expense (benefit) on translation adjustments on derivative instruments (20.7) 22.0 (17.4)
Income tax expense on defined benefit pension plans and retiree health care plan 3.5 1.7 (3.7)
Income tax expense on pension plan settlement 0.4 0.8 1.2
Unrealized Adjustments on Interest Rate Swap Net of Income Taxes $ (0.1) $ (0.1) $ (0.1)