Hybrid Instruments Liabilities - Schedule of Changes in Hybrid Instrument Liability (Details) $ in Millions |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Hybrid instruments liabilities | |
| Balance at Beginning | $ 10.2 |
| Acquisitions | 0.0 |
| Current period adjustments | 1.3 |
| Current period settlements | 1.9 |
| Foreign currency effect | (0.2) |
| Balance at End | 9.4 |
| Hybrid instrument | |
| Hybrid instruments liabilities | |
| Balance at Beginning | 19.6 |
| Acquisitions | 0.0 |
| Current period adjustments | 0.3 |
| Current period settlements | 0.0 |
| Foreign currency effect | (0.1) |
| Balance at End | $ 19.8 |
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- Definition Foreign currency translation adjustments related to financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. No definition available.
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- Definition Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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