Acquisitions - Summary of Preliminary Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Millions |
Jun. 30, 2026 |
Feb. 13, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 164.4 | $ 161.5 | |
| Olympic Merger Agreement [Member] | |||
| Business Combination [Line Items] | |||
| Cash and cash equivalents | $ 32.2 | ||
| Receivables | 200.2 | ||
| Inventories | 454.4 | ||
| Prepaid expenses and other current assets | 6.9 | ||
| Property, plant, and equipment | 332.6 | ||
| Operating lease assets | 37.0 | ||
| Other intangible assets | 30.0 | ||
| Goodwill | 2.9 | ||
| Deferred charges and other assets | 24.9 | ||
| Total identifiable assets acquired | 1,121.1 | ||
| Accounts payable | (168.4) | ||
| Salaries, wages, and commissions | (30.4) | ||
| Other accrued liabilities | (10.9) | ||
| Operating lease liabilities | (36.6) | ||
| Deferred employee benefits | (23.8) | ||
| Deferred income taxes | (4.4) | ||
| Other noncurrent liabilities | (9.3) | ||
| Total liabilities assumed | (283.8) | ||
| Net identifiable assets acquired | $ 837.3 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities operating lease liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities other accrued liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities salaries wages and commissions. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed operating lease assets. No definition available.
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- Definition Business combination, recognized liability assumed, deferred employee benefits. No definition available.
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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://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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