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v3.25.2

GOODWILL, INTANGIBLE ASSETS, NET, AND DIGITAL ASSETS HELD - Intangible Assets by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Intangible Assets |  |  |  |
Balance at beginning of the period |  |  | $ 1,376.9 |
Sales |  |  | (0.3) |
Amortization | $ (17.2) | $ (21.3) | (35.6) | $ (47.5)
Changes in foreign currency exchange rates |  |  | 32.3 |
Impairment | (17.1) | (81.0) | (17.1) | (81.0)
Balance at end of the period | 1,356.2 |  | 1,356.2 |
Options |  |  |  |
Intangible Assets |  |  |  |
Balance at beginning of the period |  |  | 126.4 |
Sales |  |  | 0.0 |
Amortization |  |  | (3.2) |
Changes in foreign currency exchange rates |  |  | 0.0 |
Impairment |  |  | 0.0 |
Balance at end of the period | 123.2 |  | 123.2 |
North American Equities |  |  |  |
Intangible Assets |  |  |  |
Balance at beginning of the period |  |  | 879.6 |
Sales |  |  | (0.3) |
Amortization |  |  | (20.2) |
Changes in foreign currency exchange rates |  |  | 3.6 |
Impairment |  |  | 0.0 |
Balance at end of the period | 862.7 |  | 862.7 |
Europe and Asia Pacific |  |  |  |
Intangible Assets |  |  |  |
Balance at beginning of the period |  |  | 326.7 |
Sales |  |  | 0.0 |
Amortization |  |  | (7.3) |
Changes in foreign currency exchange rates |  |  | 28.7 |
Impairment |  |  | (17.1) |
Balance at end of the period | 331.0 |  | 331.0 |
Global FX |  |  |  |
Intangible Assets |  |  |  |
Balance at beginning of the period |  |  | 44.2 |
Sales |  |  | 0.0 |
Amortization |  |  | (4.9) |
Changes in foreign currency exchange rates |  |  | 0.0 |
Impairment |  |  | 0.0 |
Balance at end of the period | $ 39.3 |  | $ 39.3 |
Digital |  |  |  |
Intangible Assets |  |  |  |
Impairment |  | $ (81.0) |  | $ (81.0)

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