XML 179 R136.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Accounting for Uncertainty in Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]      
Beginning balance $ 186.3 $ 173.4 $ 606.4
Additions based on tax positions related to the current period 3.6 1.2 5.2
Additions for tax positions of prior periods 12.4 31.5 60.2
Reductions for tax positions of prior periods (3.9) (3.1) (485.0)
Statute expirations (6.6) (12.7) (2.1)
Settlement payment (11.8) (4.0) (11.3)
Ending balance $ 180.0 $ 186.3 $ 173.4