XML 125 R113.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Tabular Reconciliation of Total Amounts of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Balance at January 1 $ 241.4 $ 391.9 $ 521.0
Increases related to business combinations 0.6    
Increases related to prior periods 1.4 80.9 68.7
Decreases related to prior periods (0.3) (136.8) (206.2)
Increases related to current period 4.8 4.3 8.7
Decreases related to settlements with taxing authorities   (98.4)  
Decreases related to lapse of statute of limitations (0.5) (0.5) (0.3)
Balance at December 31 247.4 241.4 391.9
Amounts impacting effective tax rate, if recognized balance at December 31 $ 213.2 $ 204.1 $ 251.6