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v3.25.2

LEASES - Schedule of Lease Assets and Liabilities, Weighted-Average Lease Term and Discount Rate (Details) - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024
--- | --- | --- | --- | ---
Assets |  |  |  |
Operating lease ROU assets | $ 700.4 | $ 673.2 |  | $ 646.9
Accumulated amortization | (154.3) | (146.8) |  | (135.1)
Operating leases, net | 546.1 | 526.4 |  | 511.8
Finance lease ROU assets | 52.2 | 54.7 |  | 59.0
Accumulated depreciation | $ (25.8) | $ (24.3) |  | $ (22.2)
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Property, Plant and Equipment, Net | Property, Plant and Equipment, Net |  | Property, Plant and Equipment, Net
Finance leases, net | $ 26.4 | $ 30.4 |  | $ 36.8
Total lease assets | $ 572.5 | $ 556.8 |  | $ 548.6
Current |  |  |  |
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Other current liabilities | Other current liabilities |  | Other current liabilities
Operating | $ 51.0 | $ 49.3 |  | $ 47.9
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Other current liabilities | Other current liabilities |  | Other current liabilities
Finance | $ 9.2 | $ 10.7 |  | $ 11.7
Noncurrent |  |  |  |
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Noncurrent operating lease liabilities | Noncurrent operating lease liabilities |  | Noncurrent operating lease liabilities
Noncurrent operating lease liabilities | $ 536.1 | $ 521.4 |  | $ 507.5
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Other noncurrent liabilities | Other noncurrent liabilities |  | Other noncurrent liabilities
Finance | $ 5.7 | $ 9.7 |  | $ 13.6
Total lease liabilities | $ 602.0 | $ 591.1 | $ 580.7 |
Weighted-average remaining lease term (years) |  |  |  |
Operating leases | 18 years 9 months 18 days | 18 years 10 months 24 days |  | 19 years 2 months 12 days
Finance leases | 2 years | 2 years 2 months 12 days |  | 2 years 4 months 24 days
Weighted-average discount rate |  |  |  |
Operating leases | 4.70% | 4.50% |  | 4.40%
Finance leases | 3.50% | 3.20% |  | 2.90%

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