XML 57 R45.htm IDEA: XBRL DOCUMENT v3.26.1
Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Segment Reporting Information [Line Items]      
Number Of Reportable Segments Not Disclosed Flag reportable segment    
Net revenues $ 2,095.3 $ 1,882.8  
Cost of sales 641.5 589.1  
SG&A expenses 884.2 767.9  
Capital expenditures 14.3 9.5  
Application Software      
Segment Reporting Information [Line Items]      
Net revenues 1,191.5 1,068.2  
Network Software      
Segment Reporting Information [Line Items]      
Net revenues 427.6 375.9  
Technology Enabled Products      
Segment Reporting Information [Line Items]      
Net revenues 476.2 438.7  
Operating Segments      
Segment Reporting Information [Line Items]      
Net revenues 2,095.3 1,882.8  
Cost of sales 641.5 589.1  
SG&A expenses 806.4 696.6  
Operating profit 647.4 597.1  
Depreciation and other amortization 229.5 212.3  
Capital expenditures 12.8 9.3  
Capitalized software expenditures 15.4 12.4  
Total assets: 33,311.0   $ 33,497.3
Operating Segments | Application Software      
Segment Reporting Information [Line Items]      
Net revenues 1,191.5 1,068.2  
Cost of sales 368.9 347.4  
SG&A expenses 503.4 444.0  
Operating profit 319.2 276.8  
Depreciation and other amortization 181.0 165.6  
Capital expenditures 6.1 4.3  
Capitalized software expenditures 15.2 12.4  
Total assets: 25,170.1   25,372.6
Operating Segments | Network Software      
Segment Reporting Information [Line Items]      
Net revenues 427.6 375.9  
Cost of sales 67.2 60.3  
SG&A expenses 186.6 148.9  
Operating profit 173.8 166.7  
Depreciation and other amortization 42.8 41.3  
Capital expenditures 1.5 2.6  
Capitalized software expenditures 0.0 0.0  
Total assets: 6,419.9   6,458.7
Operating Segments | Technology Enabled Products      
Segment Reporting Information [Line Items]      
Net revenues 476.2 438.7  
Cost of sales 205.4 181.4  
SG&A expenses 116.4 103.7  
Operating profit 154.4 153.6  
Depreciation and other amortization 5.7 5.4  
Capital expenditures 5.2 2.4  
Capitalized software expenditures 0.2 0.0  
Total assets: 1,721.0   $ 1,666.0
Corporate      
Segment Reporting Information [Line Items]      
Unallocated corporate general and administrative expenses $ 77.8 $ 71.3