Derivatives and Hedging - Derivatives Not Designated as Hedging Instruments (Narrative) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Derivative [Line Items] | |||||
| Foreign currency gains (losses) | $ (2.5) | $ 13.4 | $ (5.8) | $ 23.3 | |
| Foreign currency forward contracts | Not Designated as Hedging Instrument | |||||
| Derivative [Line Items] | |||||
| Derivative instrument, notional amount | $ 164.8 | $ 164.8 | $ 88.4 | ||
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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/2009/role/commonPracticeRef
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- Definition Nominal or face amount used to calculate payment on derivative. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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