ACCUMULATED OTHER COMPREHENSIVE LOSS - OCI and tax effects (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Pre-Tax Amount | |||
| Other comprehensive income (loss) | $ 89.6 | $ (53.7) | $ (1.5) |
| Tax (Expense) Benefit | |||
| Other comprehensive income (loss) | 0.2 | (0.1) | 0.6 |
| Net-of-Tax Amount | |||
| Other comprehensive income (loss) | 89.8 | (53.8) | (0.9) |
| Foreign Currency | |||
| Pre-Tax Amount | |||
| Unrealized foreign currency translation adjustment | 94.8 | (55.5) | 0.5 |
| Tax (Expense) Benefit | |||
| Unrealized foreign currency translation adjustment | 0.2 | (0.1) | 0.6 |
| Net-of-Tax Amount | |||
| Unrealized foreign currency translation adjustment | 95.0 | (55.6) | 1.1 |
| Other comprehensive income (loss) | 95.0 | (55.6) | |
| Pension and other benefit adjustments | |||
| Pre-Tax Amount | |||
| Unrealized foreign currency translation adjustment | (5.2) | 1.8 | (2.0) |
| Net-of-Tax Amount | |||
| Unrealized foreign currency translation adjustment | $ (5.2) | $ 1.8 | $ (2.0) |
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- Definition Amount before tax and reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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