XML 74 R63.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax [Line Items]        
Tax provision at the U.S. federal statutory rate, Percentage   21.00% 21.00% 21.00%
Pretax income of non-United States operations   $ 97.7 $ 246.0 $ 165.2
Tax loss carryforwards   25.6 27.4  
Accumulated unremitted earnings of non-United States subsidiaries that are considered to be indefinitely reinvested   372.0    
Accumulated unremitted earnings of non-United States subsidiaries that may be remitted   1,662.1    
Deferred tax liability, undistributed foreign earnings   31.3 24.2  
Deferred tax asset on net operating losses   238.9    
Valuation allowance, net operating losses   206.8    
Tax credit carryforward, valuation allowance   13.4    
Gross unrecognized tax benefits   41.4 36.1 32.8
Interest and penalties related to unrecognized tax benefits   $ 0.4 0.5 $ 0.6
Income tax examination year under examination   2018   2025
Gross recognized tax benefits   $ 10.0    
Reduction in accrued interest and penalties related to unrecognized tax benefits $ 4.2      
Recognition of tax benefit $ 10.8     $ 10.8
Change in unrecognized tax benefits       $ (48.8)
Income Tax, Penalty Recognition, Classification [Extensible Enumeration]   Interest And Other Non Operating Expenses    
United States Federal and Non-United States        
Income Tax [Line Items]        
Deferred tax liability, undistributed foreign earnings   $ 28.2 25.9  
Net operating loss carryforwards   1,303.1    
United States State        
Income Tax [Line Items]        
Net operating loss carryforwards   $ 178.4 $ 178.4