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v3.25.4

LEASES (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of Additional Lease Information | Additional lease information is summarized below:
| 2025 |  | 2024 |  | 2023
Components of Lease Expense |  |  |  |  |
Operating lease cost | $ | 591.7 |  |  | $ | 562.4 |  |  | $ | 528.5 |
Finance lease cost: |  |  |  |  |
Amortization of right-of-use assets | $ | 4.4 |  |  | $ | 0.7 |  |  | $ | — |
Interest on lease liabilities | 10.8 |  |  | 1.5 |  |  | — |
Total | $ | 15.2 |  |  | $ | 2.2 |  |  | $ | — |
Short-term lease cost | $ | 80.2 |  |  | $ | 69.6 |  |  | $ | 58.5 |
Variable lease cost | $ | 120.4 |  |  | $ | 132.1 |  |  | $ | 104.1 |
Supplemental Cash Flow Information |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash outflows from operating leases | $ | 576.9 |  |  | $ | 545.5 |  |  | $ | 513.8 |
Operating cash outflows from finance leases | 6.0 |  |  | 0.2 |  |  | — |
Financing cash outflows from finance leases | 0.6 |  |  | 0.2 |  |  | — |
Leased assets obtained in exchange for new lease liabilities: |  |  |  |  |
Operating leases | $ | 550.0 |  |  | $ | 526.9 |  |  | $ | 473.3 |
Finance leases | 1.5 |  |  | 188.2 |  |  | — |
| 2025 |  | 2024 |  | 2023
Supplemental Balance Sheet Information |  |  |  |  |
Operating Leases: |  |  |  |  |
Operating lease right-of-use assets | $ | 1,995.2 |  |  | $ | 1,953.8 |  |  | $ | 1,887.4 |
Current portion of operating lease liabilities | 479.8 |  |  | 466.6 |  |  | 449.3 |
Long-term operating lease liabilities | 1,591.5 |  |  | 1,558.3 |  |  | 1,509.5 |
Finance Leases: |  |  |  |  |
Other assets | $ | 184.5 |  |  | $ | 187.5 |  |  | $ | — |
Other accruals | 0.7 |  |  | 3.7 |  |  | — |
Other long-term liabilities | 194.7 |  |  | 185.6 |  |  | — |
Other Supplemental Information |  |  |  |  |
Weighted average remaining lease term: |  |  |  |  |
Operating leases | 5.6 years |  | 5.5 years |  | 5.5 years
Finance leases | 43.0 years |  | 43.4 years |  |
Weighted average discount rate: |  |  |  |  |
Operating leases | 4.5 | % |  | 4.2 | % |  | 3.8 | %
Finance leases | 5.7 | % |  | 5.5 | % |  |
Schedule of Maturities of Operating Lease Liabilities | The following table reconciles the undiscounted cash flows for each of the next five years and thereafter related to the operating and finance lease liabilities recognized on the Consolidated Balance Sheets as of December 31, 2025. The reconciliation excludes short-term leases that are not recorded on the Consolidated Balance Sheets.
| Operating Leases |  | Finance Leases
2026 | $ | 558.9 |  |  | $ | 11.9 |
2027 | 473.9 |  |  | 8.7 |
2028 | 382.1 |  |  | 8.9 |
2029 | 290.0 |  |  | 9.1 |
2030 | 202.9 |  |  | 9.4 |
Thereafter | 434.2 |  |  | 600.7 |
Total lease payments | 2,342.0 |  |  | 648.7 |
Amount representing interest | (270.7) |  |  | (453.3) |
Present value of lease liabilities | $ | 2,071.3 |  |  | $ | 195.4 |
Schedule of Finance Lease, Liability, to be Paid, Maturity | The following table reconciles the undiscounted cash flows for each of the next five years and thereafter related to the operating and finance lease liabilities recognized on the Consolidated Balance Sheets as of December 31, 2025. The reconciliation excludes short-term leases that are not recorded on the Consolidated Balance Sheets.
| Operating Leases |  | Finance Leases
2026 | $ | 558.9 |  |  | $ | 11.9 |
2027 | 473.9 |  |  | 8.7 |
2028 | 382.1 |  |  | 8.9 |
2029 | 290.0 |  |  | 9.1 |
2030 | 202.9 |  |  | 9.4 |
Thereafter | 434.2 |  |  | 600.7 |
Total lease payments | 2,342.0 |  |  | 648.7 |
Amount representing interest | (270.7) |  |  | (453.3) |
Present value of lease liabilities | $ | 2,071.3 |  |  | $ | 195.4 |

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- 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 + Details
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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 + Details
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