XML 65 R54.htm IDEA: XBRL DOCUMENT v3.25.3
Restructuring Charges - 2025 Restructuring Actions (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Restructuring Cost and Reserve [Line Items]        
Severance and termination costs $ 44.3 $ 0.0 $ 177.7 $ 0.0
Lease impairment costs 14.6 0.4 108.0 1.3
Other related costs 70.6 0.1 165.1 0.1
Restructuring charges 129.5 $ 0.5 450.8 $ 1.4
Liability 74.9   74.9  
Non-Cash Items        
Restructuring Cost and Reserve [Line Items]        
Severance and termination costs     4.7  
Lease impairment costs     107.8  
Other related costs     67.3  
Restructuring charges     179.8  
Cash Payments        
Restructuring Cost and Reserve [Line Items]        
Severance and termination costs     122.0  
Lease impairment costs     0.2  
Other related costs     73.9  
Restructuring charges     196.1  
Severance and termination costs        
Restructuring Cost and Reserve [Line Items]        
Liability 51.0   51.0  
Lease impairment costs        
Restructuring Cost and Reserve [Line Items]        
Liability 0.0   0.0  
Other related costs        
Restructuring Cost and Reserve [Line Items]        
Liability $ 23.9   $ 23.9