v3.26.1
Balance Sheet Details (Tables)
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Details
The table below presents selected balance sheet account balances (in millions):
June 30,
2026
December 31,
2025
Other current assets:
Prepaid expenses and income taxes$48.6 $46.9 
Deferred compensation plan assets— 19.1 
Other19.8 14.6 
$68.4 $80.6 
Other non-current assets:
Operating lease right-of-use assets$54.6 $58.0 
Other26.3 21.6 
$80.9 $79.6 
Other current liabilities:
Operating lease liabilities$20.9 $21.0 
Contract liabilities41.6 26.2
Deferred compensation plan liabilities2.9 19.1
Income taxes payable4.3 2.1
Other74.1 77.3
$143.8 $145.7 
Other long-term liabilities:
Operating lease liabilities$37.6 $41.5 
Other3.2 0.8 
$40.8 $42.3