XML 58 R46.htm IDEA: XBRL DOCUMENT v3.25.1
BASIS OF PRESENTATION - Schedule of Variable Interest Entities (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Variable Interest Entity [Line Items]      
Other accruals $ 1,151.8 $ 1,170.0 $ 1,360.2
Other long-term liabilities 2,522.1 2,016.8 2,309.4
VIEs      
Variable Interest Entity [Line Items]      
Accrued taxes 31.5 21.8 104.9
Other assets 885.3 688.0 744.0
Other accruals 94.0 55.9 101.4
Other long-term liabilities 733.6 592.1 600.3
Net deferred income tax asset $ 13.8 $ 24.6 $ 7.6