v3.26.1
LEASES
 3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
LEASES LEASES
The components of lease expense for the periods indicated are as follows:
Three months ended March 31
20262025
Finance lease expense:
Amortization of ROU assets (i)
$2.1 $2.1 
Interest on lease obligations (ii)
0.7 0.8 
Operating lease expense (i)
12.3 10.3 
Short-term lease expense and variable lease expense (i)
0.8 0.4 
Total$15.9 $13.6 
(i) Recorded within either cost of sales or SG&A on the consolidated statements of operations based on the nature of the leased assets.
(ii) Recorded within finance costs on the consolidated statements of operations.
Other information related to leases:
March 31
2026		December 31
2025
ROU assets:
Operating lease ROU assets$149.8 $124.1 
Finance lease ROU assets (included in property, plant & equipment, net)50.1 49.0 
Total ROU assets$199.9 $173.1 
Current portion of lease obligations:
Operating lease liability (included in accrued and other current liabilities and provisions)
$33.0 $31.6 
Finance lease liability (included in current portion of borrowings under credit facility and finance lease obligations)9.4 9.5 
Long-term portion of lease obligations:
Operating lease liability (included in other non-current liabilities and provisions)
134.8 107.6 
Finance lease liability (included in long-term portion of borrowings under credit facility and finance lease obligations)48.6 48.5 
Total lease obligations$225.8 $197.2 
LEASES LEASES
The components of lease expense for the periods indicated are as follows:
Three months ended March 31
20262025
Finance lease expense:
Amortization of ROU assets (i)
$2.1 $2.1 
Interest on lease obligations (ii)
0.7 0.8 
Operating lease expense (i)
12.3 10.3 
Short-term lease expense and variable lease expense (i)
0.8 0.4 
Total$15.9 $13.6 
(i) Recorded within either cost of sales or SG&A on the consolidated statements of operations based on the nature of the leased assets.
(ii) Recorded within finance costs on the consolidated statements of operations.
Other information related to leases:
March 31
2026		December 31
2025
ROU assets:
Operating lease ROU assets$149.8 $124.1 
Finance lease ROU assets (included in property, plant & equipment, net)50.1 49.0 
Total ROU assets$199.9 $173.1 
Current portion of lease obligations:
Operating lease liability (included in accrued and other current liabilities and provisions)
$33.0 $31.6 
Finance lease liability (included in current portion of borrowings under credit facility and finance lease obligations)9.4 9.5 
Long-term portion of lease obligations:
Operating lease liability (included in other non-current liabilities and provisions)
134.8 107.6 
Finance lease liability (included in long-term portion of borrowings under credit facility and finance lease obligations)48.6 48.5 
Total lease obligations$225.8 $197.2