XML 63 R42.htm IDEA: XBRL DOCUMENT v3.24.3
OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS - Schedule of Supplemental Cash Flow Information (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Cash paid during the year for:    
Income taxes $ 633.8 $ 219.1
Amounts included in the measurement of operating lease liabilities 21.0 19.1
Non-cash investing and financing transactions:    
Right-of-use assets obtained in exchange for new lease liabilities 38.9 19.9
Capital expenditures accruals 22.9 32.5
Income taxes 633.8 219.1
Discontinued Operations    
Cash paid during the year for:    
Income taxes 29.7 22.7
Non-cash investing and financing transactions:    
Income taxes $ 29.7 $ 22.7