Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||||||
| Income tax expense (benefit) | $ 12.1 | $ (1.3) | $ 13.9 | $ 0.3 | ||
| Reduction in cost of goods sold | [1] | (524.2) | (594.5) | (1,054.6) | (1,171.1) | |
| Reduction in selling, general and administrative expenses | (15.9) | (14.0) | (41.7) | (26.5) | ||
| Inflation Reduction Act | ||||||
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||||||
| Reduction in cost of goods sold | 26.3 | 21.9 | 51.3 | 41.8 | ||
| Reduction in selling, general and administrative expenses | $ 0.6 | $ 0.5 | $ 1.3 | $ 1.3 | ||
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Details
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