Finite-Lived Intangible Assets, Accumulated Amortization, Foreign Currency Translation

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- Definition

Finite-Lived Intangible Assets, Accumulated Amortization, Impairment

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- Definition

Finite-Lived Intangible Assets, Accumulated Amortization, Retirements

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Finite-Lived Intangible Assets, Retirements

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Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill.

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Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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Amount of foreign currency translation gain (loss) which increases (decreases) finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Amount of impairment loss for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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Goodwill and Other Intangible Assets, net - Intangible Assets (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025	Dec. 31, 2025
Intangible Asset, Finite-Lived [Roll Forward]
Beginning balance, Gross Asset Value			$ 345.9
Retirements			(10.5)
Foreign currency translation			(2.4)
Impairment			(161.0)
Ending balance, Gross Asset Value	$ 172.0		172.0		$ 345.9
Beginning balance, Accumulated Amortization			(169.8)
Amortization	(4.1)	$ (7.8)	(13.6)	$ (23.0)
Retirements			2.3
Foreign currency translation			0.2
Impairment			142.1
Ending balance, Accumulated Amortization	(38.8)		(38.8)		(169.8)
Other intangibles, net	133.2		133.2		176.1
Non-cash impairment charge			32.1
Location, Statement of Financial Position, Activity, Capitalization [Axis]: us-gaap:OtherIntangibleAssetsNet
Intangible Asset, Finite-Lived [Roll Forward]
Non-cash impairment charge			18.9
Location, Statement of Financial Position, Activity, Capitalization [Axis]: us-gaap:OtherOperatingIncomeExpenseNet
Intangible Asset, Finite-Lived [Roll Forward]
Non-cash impairment charge					84.1
Location, Statement of Financial Position, Activity, Capitalization [Axis]: us-gaap:PropertyPlantAndEquipmentNet
Intangible Asset, Finite-Lived [Roll Forward]
Non-cash impairment charge			13.2
Customer contracts and relationships
Intangible Asset, Finite-Lived [Roll Forward]
Beginning balance, Gross Asset Value			193.9
Retirements			(5.8)
Foreign currency translation			(1.4)
Impairment			(82.3)
Ending balance, Gross Asset Value	104.4		104.4		193.9
Beginning balance, Accumulated Amortization			(88.5)
Amortization			(7.1)
Retirements			(0.3)
Foreign currency translation			0.1
Impairment			71.0
Ending balance, Accumulated Amortization	(24.8)		(24.8)		(88.5)
Other intangibles, net	79.6		79.6
Brands
Intangible Asset, Finite-Lived [Roll Forward]
Beginning balance, Gross Asset Value			82.2
Retirements			(0.8)
Foreign currency translation			(0.6)
Impairment			(33.2)
Ending balance, Gross Asset Value	47.6		47.6		82.2
Beginning balance, Accumulated Amortization			(37.7)
Amortization			(3.2)
Retirements			(0.1)
Foreign currency translation			0.0
Impairment			28.3
Ending balance, Accumulated Amortization	(12.7)		(12.7)		(37.7)
Other intangibles, net	34.9		34.9
Developed Technology
Intangible Asset, Finite-Lived [Roll Forward]
Beginning balance, Gross Asset Value			69.8
Retirements			(3.9)
Foreign currency translation			(0.4)
Impairment			(45.5)
Ending balance, Gross Asset Value	20.0		20.0		69.8
Beginning balance, Accumulated Amortization			(43.6)
Amortization			(3.3)
Retirements			2.7
Foreign currency translation			0.1
Impairment			42.8
Ending balance, Accumulated Amortization	(1.3)		(1.3)		$ (43.6)
Other intangibles, net	$ 18.7		$ 18.7