v3.26.1
Sale and Leaseback Transactions - Assets and Liabilities Held-for-Sale (Details) - Disposal Group, Held-for-Sale, Not Discontinued Operations
$ in Millions
Dec. 17, 2025
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Prepaid expenses and other current assets $ 2.4
Other assets and deferred charges 25.2
Net Carrying Value 352.7
Land  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Property, plant and equipment, current 72.5
Building and Building Improvements  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Property, plant and equipment, current 251.5
Equipment  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Property, plant and equipment, current 1.1
SoHo Headquarters  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Prepaid expenses and other current assets 2.4
Other assets and deferred charges 25.2
Net Carrying Value 337.2
SoHo Headquarters | Land  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Property, plant and equipment, current 67.9
SoHo Headquarters | Building and Building Improvements  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Property, plant and equipment, current 240.7
SoHo Headquarters | Equipment  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Property, plant and equipment, current 1.0
Jefferson City Distribution Facility  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Prepaid expenses and other current assets 0.0
Other assets and deferred charges 0.0
Net Carrying Value 15.5
Jefferson City Distribution Facility | Land  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Property, plant and equipment, current 4.6
Jefferson City Distribution Facility | Building and Building Improvements  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Property, plant and equipment, current 10.8
Jefferson City Distribution Facility | Equipment  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Property, plant and equipment, current $ 0.1