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Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases [Abstract]

Lease, Cost [Table Text Block]

The components of lease costs were as follows:

			Quarter Ended June 30,												Six Months Ended June 30,
(in millions)			2025						2024						2025						2024
Operating lease expense:
Operating lease cost			$	4.1					$	13.2					$	13.8					$	26.2
Short-term lease cost			0.1						0.1						0.2						0.2
Total operating lease expense included in other expense			$	4.2					$	13.3					$	14.0					$	26.4
Finance lease expense:
Interest expense			$	0.5					$	0.6					$	1.0					$	1.2
Depreciation expense			2.1						2.1						4.3						4.3
Total finance lease expense			$	2.6					$	2.7					$	5.3					$	5.5
Sublease revenue included in other revenue			$	3.3					$	2.4					$	6.2					$	4.7

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

Supplemental cash flow information related to leases was as follows:

			Quarter Ended June 30,												Six Months Ended June 30,
(in millions)			2025						2024						2025						2024
Cash outflows for operating leases			$	15.2					$	15.3					$	30.3					$	30.5
Cash outflows for finance leases			4.3						4.4						8.7						8.7

Schedule of Amounts Recognized in Balance Sheet [Table Text Block]

Supplemental balance sheet information related to leases was as follows:

Operating leases

(in millions)			June 30, 2025						December 31, 2024
Operating lease right-of-use assets			$	217.8					$	231.1
Operating lease liabilities:
Other current liabilities			$	44.6					$	44.7
Other liabilities			253.3						289.3
Total operating lease liabilities			$	297.9					$	334.0
Weighted average remaining lease term (in months)			104						106
Weighted average discount rate			4.1		%				4.2		%

Finance leases

(in millions)			June 30, 2025						December 31, 2024
Finance lease right-of-use assets			$	49.8					$	54.2
Finance lease liabilities:
Other current liabilities			$	8.8					$	8.7
Other liabilities			46.3						50.7
Total finance lease liabilities			$	55.1					$	59.4
Weighted average remaining lease term (in months)			69						75
Weighted average discount rate			3.5		%				3.5		%

Finance Lease, Liability, Fiscal Year Maturity

(in millions)						Finance Leases
Remainder of 2025						$	8.8
2026						17.6
2027						17.8
2028						17.9
2029						18.1
2030						18.3
Thereafter						4.6
Total lease payments						103.1
Less: imputed interest						(48.0)
Present value of lease liability						$	55.1

Lessee, Operating Lease, Liability, Maturity

Future minimum lease payments were as follows as of June 30, 2025 for operating and finance leases:

(in millions)						Operating Leases
Remainder of 2025						$	28.3
2026						54.4
2027						46.9
2028						41.1
2029						31.4
2030						30.7
Thereafter						110.6
Total lease payments						343.4
Less: imputed interest						(45.5)
Present value of lease liability						$	297.9

X

- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

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Tabular disclosure of supplemental cash flow information for the periods presented.

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