Annual report [Section 13 and 15(d), not S-K Item 405]

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

v3.25.4
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
 
2025
Column A Column B Column C Column D Column E
    Additions    
Description Balance at Beginning of Period Charged to Costs and Expenses Charged to Other Accounts Deductions Balance at End of Period
  (In millions)
Reserves deducted in the balance sheet from the assets to which they apply:          
Trade accounts receivable $ 16.9  $ 32.9  $ —  $ (29.6) $ 20.2 
Deferred income tax asset valuation allowance 170.8  14.5  9.6  (19.5) 175.4 
  $ 187.7  $ 47.4  $ 9.6  $ (49.1) $ 195.6 
 
2024
Column A Column B Column C Column D Column E
    Additions    
Description Balance at Beginning of Period Charged to Costs and Expenses Charged to Other Accounts Deductions Balance at End of Period
  (In millions)
Reserves deducted in the balance sheet from the assets to which they apply:          
Trade accounts receivable $ 16.7  $ 15.3  $ —  $ (15.1) $ 16.9 
Deferred income tax asset valuation allowance 178.5  20.1  (18.0) (9.8) 170.8 
  $ 195.2  $ 35.4  $ (18.0) $ (24.9) $ 187.7 
 
2023
Column A Column B Column C Column D Column E
    Additions    
Description Balance at Beginning of Period Charged to Costs and Expenses Charged to Other Accounts Deductions Balance at End of Period
  (In millions)
Reserves deducted in the balance sheet from the assets to which they apply:          
Trade accounts receivable $ 19.1  $ 11.4  $ —  $ (13.8) $ 16.7 
Deferred income tax asset valuation allowance 185.1  (26.9) 2.7  17.6  178.5 
  $ 204.2  $ (15.5) $ 2.7  $ 3.8  $ 195.2