v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2024   89.7      
Beginning balance at Dec. 31, 2024 $ 1,362.4 $ 0.1 $ 2,042.2 $ (397.0) $ (282.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (562.9)     (562.9)  
Other comprehensive income (loss), net of tax 44.7       44.7
Stock compensation 14.6   14.6    
Issuance of common stock under employee stock plan (in shares)   0.8      
Ending balance (in shares) at Mar. 31, 2025   90.5      
Ending balance at Mar. 31, 2025 858.8 $ 0.1 2,056.8 (959.9) (238.2)
Beginning balance (in shares) at Dec. 31, 2024   89.7      
Beginning balance at Dec. 31, 2024 1,362.4 $ 0.1 2,042.2 (397.0) (282.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (937.8)        
Other comprehensive income (loss), net of tax 127.3        
Ending balance (in shares) at Jun. 30, 2025   90.8      
Ending balance at Jun. 30, 2025 589.2 $ 0.1 2,079.5 (1,334.8) (155.6)
Beginning balance (in shares) at Mar. 31, 2025   90.5      
Beginning balance at Mar. 31, 2025 858.8 $ 0.1 2,056.8 (959.9) (238.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (374.9)     (374.9)  
Other comprehensive income (loss), net of tax 82.6       82.6
Stock compensation 22.7   22.7    
Issuance of common stock under employee stock plan (in shares)   0.3      
Ending balance (in shares) at Jun. 30, 2025   90.8      
Ending balance at Jun. 30, 2025 $ 589.2 $ 0.1 2,079.5 (1,334.8) (155.6)
Beginning balance (in shares) at Dec. 31, 2025 93.1 93.1      
Beginning balance at Dec. 31, 2025 $ 563.5 $ 0.1 2,116.6 (1,383.2) (170.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (23.6)     (23.6)  
Other comprehensive income (loss), net of tax (25.4)       (25.4)
Stock compensation 11.4   11.4    
Issuance of common stock under employee stock plan (in shares)   1.5      
Ending balance (in shares) at Mar. 31, 2026   94.6      
Ending balance at Mar. 31, 2026 $ 525.9 $ 0.1 2,128.0 (1,406.8) (195.4)
Beginning balance (in shares) at Dec. 31, 2025 93.1 93.1      
Beginning balance at Dec. 31, 2025 $ 563.5 $ 0.1 2,116.6 (1,383.2) (170.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (36.8)        
Other comprehensive income (loss), net of tax $ (26.5)        
Ending balance (in shares) at Jun. 30, 2026 95.1 95.1      
Ending balance at Jun. 30, 2026 $ 524.2 $ 0.1 2,140.6 (1,420.0) (196.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common Stock, Shares Issued Not Disclosed true        
Beginning balance (in shares) at Mar. 31, 2026   94.6      
Beginning balance at Mar. 31, 2026 $ 525.9 $ 0.1 2,128.0 (1,406.8) (195.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (13.2)     (13.2)  
Other comprehensive income (loss), net of tax (1.1)       (1.1)
Stock compensation $ 12.6   12.6    
Issuance of common stock under employee stock plan (in shares)   0.5      
Ending balance (in shares) at Jun. 30, 2026 95.1 95.1      
Ending balance at Jun. 30, 2026 $ 524.2 $ 0.1 $ 2,140.6 $ (1,420.0) $ (196.5)