v3.25.4
Income Taxes
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
 202520242023
Balance at January 1$3.1 $3.8 $5.4 
Additions (reductions) for business acquisitions0.8 — — 
Additions based on tax positions related to the current year0.4 0.3 0.4 
Additions (reductions) for tax positions of prior years(0.1)(0.2)(0.1)
Reductions due to settlements with taxing authorities and the lapse of the applicable statute of limitations(0.2)(0.7)(1.9)
Other changes in unrecognized tax benefits including foreign currency translation adjustments0.1 (0.1)— 
Balance at December 31$4.1 $3.1 $3.8 
 
Summary of Tax Credit Carryforwards [Table Text Block]
 December 31, 2025
 Net deferred tax
asset
Valuation
allowance
Carryforwards
expire during:
Non-U.S. net operating loss$34.7 $29.3 
2026-Indefinite
U.S. net operating loss10.3 10.3 Indefinite
Non-U.S. capital losses8.0 8.0 Indefinite
State net operating losses and credits5.3 5.1 
2026-Indefinite
Research and development credit0.3 0.3 Indefinite
Disallowed interest and other 1.8 1.8 2030-Indefinite
Less: Unrecognized tax benefits(1.3) 
Total$59.1 $54.8 
 December 31, 2024
 Net deferred tax
asset
Valuation
allowance
Carryforwards
expire during:
Non-U.S. net operating loss$23.1 $18.7 2025 - Indefinite
Non-U.S. capital losses7.3 7.3 Indefinite
State net operating losses and credits3.7 3.6 2025 - Indefinite
Less: Unrecognized tax benefits(1.0)— 
Total$33.1 $29.6 
 
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
 202520242023
Income (loss) before income taxes   
U.S.$(42.3)$184.9 $114.1 
Non-U.S.(0.6)34.1 66.9 
Total$(42.9)$219.0 $181.0 
Income tax provision 
Current tax provision:
Federal$0.2 $52.9 $32.0 
State0.9 12.9 8.0 
Non-U.S.15.5 17.2 14.0 
Total current$16.6 $83.0 $54.0 
Deferred tax provision (benefit): 
Federal$(0.4)$0.3 $0.6 
State (0.1)— 
Non-U.S.(1.1)(8.4)(1.7)
Total deferred$(1.5)$(8.2)$(1.1)
Total$15.1 $74.8 $52.9 
 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]  
 20242023
Income (loss) before income taxes$219.0 $181.0 
Statutory taxes at 21%
$46.0 $38.0 
Valuation allowance19.9 12.1 
State income taxes6.1 5.8 
Non -U.S rate differences5.6 3.2 
Nondeductible compensation4.2 4.2 
Global intangible low-taxed income3.0 1.7 
Other0.9 (0.3)
Base-erosion and anti-abuse tax— (0.1)
Foreign derived intangible income(6.0)(3.4)
Federal income tax credits(3.4)(4.0)
Tax controversy resolution(1.1)(3.0)
Equity interest earnings(0.4)(1.3)
Income tax provision$74.8 $52.9 
Reported income tax rate34.2 %29.2 %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
 December 31
 20252024
Deferred tax assets  
Research and development capitalization$76.3 $78.5 
Tax attribute carryforwards59.1 33.1 
Product warranties15.4 16.5 
Accrued expenses and reserves12.9 16.3 
Accrued product liability10.0 9.2 
Inventories5.1 3.0 
Other8.9 12.1 
Total deferred tax assets187.7 168.7 
Less: Valuation allowance165.9 144.3 
 21.8 24.4 
 December 31
 20252024
Deferred tax liabilities 
Depreciation and amortization17.5 20.5 
Accrued pension benefits4.2 3.8 
Unremitted earnings1.5 1.8 
Total deferred tax liabilities23.2 26.1 
Net deferred tax asset (liability)$(1.4)$(1.7)