XML 76 R65.htm IDEA: XBRL DOCUMENT v3.25.2
Long Term Debt - Schedule of carrying values and fair values of debt instruments (Details) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
CNK [Member]    
Debt Instrument [Line Items]    
Fair value [1] $ 2,899.5 $ 2,903.7
CUSA [Member]    
Debt Instrument [Line Items]    
Fair value $ 1,923.2 $ 1,902.1
[1] The fair value of the 4.50% convertible senior notes was $976.3 and $1,001.6 as of June 30, 2025 and December 31, 2024, respectively.