XML 70 R58.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Reconciliation of Liability for Uncertain Tax Positions (Details)
$ in Millions
9 Months Ended
Sep. 30, 2025
USD ($)
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]  
Balance at the beginning of the year $ 201.6
Additions for tax positions 38.5
Reductions for tax positions (1.7)
Balance at the end of the year $ 238.4