XML 72 R59.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Other Intangibles - Narrative (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Intangible Asset, Goodwill and Other [Abstract]    
Goodwill, impaired, accumulated impairment loss $ 90.0  
Decrease in intangible assets due to foreign exchange rates 13.8  
Amortization expense of intangible assets $ 161.0 $ 125.3