XML 37 R27.htm IDEA: XBRL DOCUMENT v3.25.3

Property and Equipment—Net (Tables)

9 Months Ended

Sep. 30, 2025

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment - Net

Property and equipment—net consisted of (in millions):

			September 30, 2025						December 31, 2024
Land			$	592.4					$	500.6
Buildings and improvements			974.1						801.4
Computer equipment and software			324.5						279.1
Leasehold improvements			64.4						64.3
Evaluation units			23.4						31.8
Furniture and fixtures			38.3						36.4
Construction-in-progress			50.5						52.0
Total property and equipment			2,067.6						1,765.6
Less: accumulated depreciation			(462.4)						(416.1)
Property and equipment—net			$	1,605.2					$	1,349.5

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration