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Business Combinations - Summary of Preliminary Fair Values Allocated to Identifiable Intangible Assets and their Estimated Useful Lives (Details) - Paycor HCM, Inc [Member] $ in Millions | Apr. 14, 2025 USD ($)
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Business Acquisition [Line Items] |
Estimated fair value | $ 1,776.5
Developed Technology [Member] |
Business Acquisition [Line Items] |
Estimated useful life (years) | 7 years
Estimated fair value | $ 367.0
Customer Relationships [Member] |
Business Acquisition [Line Items] |
Estimated useful life (years) | 12 years
Estimated fair value | $ 1,118.0
Trademarks and Trade Names [Member] |
Business Acquisition [Line Items] |
Estimated useful life (years) | 15 years
Estimated fair value | $ 234.0
Naming Rights [Member] |
Business Acquisition [Line Items] |
Estimated useful life (years) | 13 years 4 months 24 days
Estimated fair value | $ 57.5

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-5 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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