XML 67 R56.htm IDEA: XBRL DOCUMENT v3.25.1
Leases - Schedule of Supplemental Balance Sheet Information Related to Leases (Details) - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Assets    
Operating lease ROU assets, net $ 1,268.8 $ 1,339.2
Current    
Operating lease liabilities, short-term 76.2 89.3
Non-current    
Operating lease liabilities, long-term 1,322.6 1,377.1
Financing lease costs:    
Assets    
Financing lease ROU assets, net $ 260.4 $ 261.4
Finance Lease, Liability, Statement of Financial Position [Extensible List] Other assets, net Other assets, net
Current    
Financing lease liabilities, short-term $ 1.4 $ 1.4
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Accounts payable and accrued expenses Accounts payable and accrued expenses
Non-current    
Financing lease liabilities, long-term $ 303.7 $ 301.9
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other long-term liabilities Other long-term liabilities
DLF obligation costs:    
Current    
Financing lease liabilities, short-term $ 1.0 $ 1.0
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Accounts payable and accrued expenses Accounts payable and accrued expenses
Non-current    
Financing lease liabilities, long-term $ 1,210.9 $ 1,194.8
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Deemed landlord financing obligations Deemed landlord financing obligations