XML 110 R85.htm IDEA: XBRL DOCUMENT v3.25.0.1
INVESTMENTS IN VARIABLE INTEREST ENTITIES - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jul. 31, 2024
Aug. 31, 2022
Jun. 30, 2022
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2019
Feb. 28, 2025
Apr. 30, 2021
Variable Interest Entity [Line Items]                  
Assets       $ 13,055.3 $ 9,363.2        
Total liabilities       2,992.4 2,643.8        
Carrying value of non-marketable equity securities       119.1 87.6        
Payment for acquisition options       46.2 30.0 $ 109.6      
Variable Interest Entity, Primary Beneficiary                  
Variable Interest Entity [Line Items]                  
Assets       252.3 272.1        
Total liabilities       24.3 31.5        
Variable Interest Entity, Not Primary Beneficiary | Medical Device Company                  
Variable Interest Entity [Line Items]                  
Option to acquire investment amount   $ 47.1   35.0          
Payment for acquisition options   $ 47.1         $ 35.0    
Loans receivables, maximum lending amount     $ 47.5            
Financing receivable       47.5          
Variable Interest Entity, Not Primary Beneficiary | Medical Device Company, 2021 Investment                  
Variable Interest Entity [Line Items]                  
Option to acquire investment amount       30.0          
Additional contingent amount       10.0          
Carrying value of non-marketable equity securities       20.0 5.0        
Maximum secured promissory note       40.0          
Variable Interest Entity, Not Primary Beneficiary | JenaValve Technology, Inc                  
Variable Interest Entity [Line Items]                  
Maximum secured promissory note $ 75.0                
Period for merger to close 90 days                
Investee drew additional amount       15.0          
Variable Interest Entity, Not Primary Beneficiary | JenaValve Technology, Inc | Subsequent Event                  
Variable Interest Entity [Line Items]                  
Investee drew additional amount               $ 10.0  
Variable Interest Entity, Not Primary Beneficiary | Medical Device Company, April 2021 Investment                  
Variable Interest Entity [Line Items]                  
Carrying value of non-marketable equity securities       42.8 39.3        
Maximum secured promissory note                 $ 45.0
Investee drew additional amount       45.0 30.0        
Investment option to acquire       20.9 $ 13.1        
Maximum additional required investment       3.0          
Maximum additional option to acquire investment       $ 6.6