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

LEASES (Tables)

v3.25.4
LEASES (Tables)
 12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Summary of Income Taxes Paid
Cash paid for income taxes, net of refunds received, by jurisdiction pursuant to the disclosure requirements of ASU 2023-09 for the year ended December 31, 2025 is as follows:

  Twelve Months Ended December 31,
2025
(In millions)
Federal
 $ 97.2 
State
 34.8 
Foreign
Canada 24.9 
Other
 40.8 
Cash paid for income taxes, net of refunds received
 $ 197.7 
Other information related to our operating leases was as follows:
Twelve Months Ended December 31, 2025 Amount
(in millions, except lease term and discount rate)
Supplemental Cash Flows Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used by operating leases $ 38.5
Right-of-use assets obtained in exchange for lease obligations (non-cash):
Operating leases $ 24.6
Weighted Average Remaining Lease Term 5.7
Weighted Average Discount Rate 5.0  %
Lessee, Operating Lease, Liability, Maturity
Estimated future minimum payment obligations for non-cancelable operating leases are as follows as of December 31, 2025:
Years ending December 31, Amount
(In millions)
2026 $ 36.1 
2027 30.7 
2028 21.8 
2029 16.6 
2030 14.1 
Thereafter 29.6 
$ 148.9