XML 75 R61.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes (Narratives) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Revenues from External Customers and Long-Lived Assets [Line Items]        
U.S. federal statutory tax rate 21.00% 21.00% 21.00% 21.00%
Deferred Tax Assets, Operating Loss Carryforwards, Foreign $ 2.5 $ 2.5    
Retained earnings 1,091.7 1,091.7 $ 1,097.1  
Gross deferred tax assets 68.8 68.8 59.0  
Gross deferred tax liabilities 302.8 302.8 246.2  
Unrecognized Tax Benefits 0.5 0.5 $ 1.2  
Deferred Tax Assets, Operating Loss Carryforwards, Domestic 6.8 6.8    
Foreign [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Retained earnings $ 23.8 $ 23.8