Spin-off Transaction, Environmental Liabilities Assumed, Threshold

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- Definition

Spin-off Transaction, Percentage of Environmental Liabilities Assumed

+ References

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- Definition

Total costs accrued as of the balance sheet date for environmental loss contingencies.

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

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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.

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Amount of loss contingency liability.

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Commitments and Contingencies - Loss Contingencies (Details) - USD ($) $ in Millions	3 Months Ended	9 Months Ended
	Sep. 30, 2026	Sep. 30, 2026	Jun. 30, 2026	Oct. 02, 2023
Loss Contingencies [Line Items]
Environmental liabilities assumed, threshold				$ 15.0
Net settlement proceeds	$ 31.0	$ 31.0
Shared Environmental Matters
Loss Contingencies [Line Items]
Accrual for environmental loss contingencies	$ 12.0	$ 12.0
Kalamazoo River
Loss Contingencies [Line Items]
Loss contingency accrual			$ 99.0
Shared Legal Matters
Loss Contingencies [Line Items]
Percentage of environmental liabilities assumed	50.00%	50.00%
Loss contingency accrual	$ 24.0	$ 24.0
Net settlement proceeds	$ 31.5
NCR Voyix
Loss Contingencies [Line Items]
Percentage of environmental liabilities assumed				50.00%