XML 130 R65.htm IDEA: XBRL DOCUMENT v3.25.4
OTHER ASSETS, NET (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Intangible Assets          
Less accumulated depreciation and amortization     $ (101.9) $ (98.3)  
Data processing software, net     47.1 46.8  
Long-term notes receivable, net     102.1 124.2  
Other assets     10.5 11.7  
Other assets, net     159.7 182.7  
Amortization expense     70.2 88.7 $ 116.6
Impairment of assets     46.7 81.0 0.0
Capitalized computer software, impairments     5.6    
Software development work in progress          
Intangible Assets          
Software     12.0 18.7  
Data processing software          
Intangible Assets          
Software     137.0 126.4  
Amortization expense     $ 10.2 $ 10.3 $ 8.4
Impairment of assets $ 2.7 $ 2.7