Property, Plant and Equipment and Operating Leases |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant, and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant and Equipment and Operating Leases | Property, Plant and Equipment and Operating Leases.
Depreciation expense. Depreciation expense was $6.7 and $19.0 for the three and nine months ended September 30, 2026, respectively, and $8.6 and $26.1 for the three and nine months ended September 30, 2025, respectively. Operating lease liabilities. Our current operating lease liabilities, included in other current liabilities in our Statement of Financial Position, were $61.0 and $51.8 as of September 30, 2026 and December 31, 2025, respectively. Our non-current operating lease liabilities, included in other liabilities in our Statement of Financial Position, were $114.6 and $91.9 as of September 30, 2026 and December 31, 2025, respectively.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||