XML 96 R71.htm IDEA: XBRL DOCUMENT v3.25.4
GOODWILL AND INTANGIBLE ASSETS - Summary of the Carrying Value of Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Carrying value of intangible assets      
Gross $ 6,117.6 $ 5,571.6 $ 5,622.7
Accumulated amortization (2,945.4) (2,546.3) (2,260.7)
Net value 3,172.2 3,025.3 3,362.0
Trademarks with indefinite lives 793.9 507.9 518.5
Total Intangible Assets 3,966.1 3,533.2 3,880.5
Trademarks      
Carrying value of intangible assets      
Impairment of asset $ 181.6 $ 163.8 $ 163.8
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration] Impairment charge Impairment charge Impairment charge
Software      
Carrying value of intangible assets      
Gross $ 231.1 $ 185.0 $ 158.2
Accumulated amortization (164.2) (154.3) (152.8)
Net value 66.9 30.7 5.4
Customer Relationships      
Carrying value of intangible assets      
Gross 3,654.9 3,187.8 3,263.4
Accumulated amortization (1,766.2) (1,489.6) (1,310.6)
Net value 1,888.7 1,698.2 1,952.8
Intellectual Property      
Carrying value of intangible assets      
Gross 2,002.3 1,973.0 1,968.5
Accumulated amortization (853.2) (747.7) (644.4)
Net value 1,149.1 1,225.3 1,324.1
All Other      
Carrying value of intangible assets      
Gross 229.3 225.8 232.6
Accumulated amortization (161.8) (154.7) (152.9)
Net value $ 67.5 $ 71.1 $ 79.7