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

INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details)

v3.25.4
INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Long-term deferred income tax assets, included in other assets $ 39.1 $ 33.8
Long-term deferred income tax liabilities (390.8) (351.6)
Net deferred income tax liability $ (351.7) $ (317.8)