XML 91 R59.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Uncertain Tax Positions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]      
Gross unrecognized tax benefits—beginning balance $ 181.5 $ 163.3 $ 137.4
Increases related to tax positions taken in a prior year 8.2 0.3 4.7
Increases related to tax positions taken during current year 20.0 52.7 39.9
Decreases related to tax positions taken in a prior year (2.6) (8.6) (0.5)
Decreases related to lapse of statute of limitations (15.4) (26.0) (18.2)
Decreases related to settlements with taxing authorities 0.0 (0.2) 0.0
Gross unrecognized tax benefits—ending balance $ 191.7 $ 181.5 $ 163.3