XML 96 R79.htm IDEA: XBRL DOCUMENT v3.25.4
RESTRUCTURING - Narrative (Details) - USD ($)
$ in Millions
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2023
Aug. 11, 2023
Dec. 31, 2025
Dec. 31, 2024
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 22.6 $ 38.9 $ 94.3 $ 106.1
Operational Evolution Program (OEP)        
Restructuring Cost and Reserve [Line Items]        
Expected costs to be incurred     80.0  
Restructuring charges     26.9  
Continuous Improvement Initiative        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     67.4  
Banking | Operational Evolution Program (OEP)        
Restructuring Cost and Reserve [Line Items]        
Expected costs to be incurred     25.0  
Restructuring charges     10.0  
Banking | Continuous Improvement Initiative        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     15.4  
Retail | Operational Evolution Program (OEP)        
Restructuring Cost and Reserve [Line Items]        
Expected costs to be incurred     13.0  
Restructuring charges     2.9  
Retail | Continuous Improvement Initiative        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     $ 13.9