XML 46 R35.htm IDEA: XBRL DOCUMENT v3.26.1
OTHER LONG-TERM LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2026
Other Liabilities Disclosure [Abstract]  
Schedule of Real Estate Financing The following table summarizes the corresponding liabilities recognized in the Consolidated Balance Sheets.
June 30,December 31,June 30,
202620252025
Short-term liability (1)
$51.4 $51.0 $50.5 
Long-term liability (2)
764.9 762.0 759.2 
Total liability$816.3 $813.0 $809.7 
(1)    The short-term portion of the liability is recorded in Other accruals.
(2)    The long-term portion of the liability is recorded in Other long-term liabilities.