XML 88 R77.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information - Schedule of Other Selected Segment Financial Information and Supplemental Geographic and Disaggregated Revenue Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Dec. 31, 2023
Revenues from External Customers and Long-Lived Assets [Line Items]                
Depreciation and amortization $ 146.5 $ 141.3 $ 291.2 $ 285.3        
Capital expenditures: 1.1 0.8 2.9 2.1        
Additions to computer software and other intangibles: 38.3 53.0 83.2 109.4        
Assets: 8,739.9   8,739.9     $ 8,755.7    
Goodwill: 3,477.8 3,426.6 3,477.8 3,426.6 $ 3,445.0 3,409.8 $ 3,424.7 $ 3,445.8
Other intangibles: 3,372.5 3,709.6 3,372.5 3,709.6 $ 3,435.0 3,506.8 $ 3,805.2 $ 3,915.9
Other long-lived assets: 1,214.3   1,214.3     1,185.8    
Total long-lived assets 8,064.6   8,064.6     8,102.4    
Deferred income tax 6.5   6.5     2.9    
Operating Segments                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Depreciation and amortization 43.5 32.3 84.0 63.6        
Capital expenditures: 1.0 0.8 2.7 2.1        
Additions to computer software and other intangibles: 37.8 52.4 69.9 95.9        
Other EBITDA - Corporate and Other                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Depreciation and amortization 103.0 109.0 207.2 221.7        
Capital expenditures: 0.1 0.0 0.2 0.0        
Additions to computer software and other intangibles: 0.5 0.6 13.3 13.5        
North America                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Assets: 7,104.0   7,104.0     7,315.9    
Goodwill: 2,929.6   2,929.6     2,929.6    
Other intangibles: 2,973.0   2,973.0     3,124.3    
Other long-lived assets: 963.9   963.9     964.2    
North America | Operating Segments                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Depreciation and amortization 34.6 26.2 67.8 51.7        
Capital expenditures: 0.2 0.3 0.6 0.7        
Additions to computer software and other intangibles: 31.1 45.2 57.2 80.5        
International                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Assets: 1,635.9   1,635.9     1,439.8    
Goodwill: 548.2   548.2     480.2    
Other intangibles: 399.5   399.5     382.5    
Other long-lived assets: 250.4   250.4     $ 221.6    
International | Operating Segments                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Depreciation and amortization 8.9 6.1 16.2 11.9        
Capital expenditures: 0.8 0.5 2.1 1.4        
Additions to computer software and other intangibles: $ 6.7 $ 7.2 $ 12.7 $ 15.4