XML 64 R58.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting - Schedule of Company 's Revenues Expenses and Net (Loss) for Each Reportable Segment Consistant with Net Income (Loss) As Reported On Consolidated Statements of Comprehensive Income (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenues    
Total revenues $ 530.5 $ 499.9
Cost of revenues    
Operating expenses 66.3 63.7
Depreciation and amortization 18.3 15.0
Total cost of revenues 84.6 78.7
Gross profit 445.9 421.2
Administrative expenses    
Sales and marketing 110.9 115.5
Research and development 62.3 50.5
General and administrative 66.0 (48.1)
Depreciation and amortization 21.6 17.5
Total administrative expenses 260.8 135.4
Total operating expenses 345.4 214.1
Operating income 185.1 285.8
Interest expense (0.8) (0.8)
Other income (expense), net 6.0 5.0
Income before income taxes 190.3 290.0
Provision for income taxes 50.9 42.8
Net income 139.4 247.2
Recurring [Member]    
Revenues    
Total revenues 493.4 460.0
Implementation and Other [Member]    
Revenues    
Total revenues 6.6 6.0
Interest on Funds Held for Clients [Member]    
Revenues    
Total revenues $ 30.5 $ 33.9