XML 73 R63.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information - Other Segment Items (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Gain on intellectual property matters $ 1.4 $ 1.1 $ 9.0 $ 3.4
Interest income 40.7 42.4 130.0 112.9
Other income—net 13.0 118.1 58.0 113.0
Income (loss) from equity method investment (0.2) (5.3) 10.3 (23.9)
Reportable Segment        
Segment Reporting Information [Line Items]        
Gain on intellectual property matters 1.4 1.1 9.0 3.4
Interest income 40.7 42.4 130.0 112.9
Interest expense (6.2) (5.0) (15.7) (15.1)
Other income—net 13.0 118.1 58.0 113.0
Income (loss) from equity method investment (0.2) (5.3) 10.3 (23.9)
Other segment items $ 48.7 $ 151.3 $ 191.6 $ 190.3