XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.3
Basis of Presentation (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Basis of Presentation [Abstract]          
Gain (loss) on remeasurement of U.S. dollar denominated intercompany loan $ 25.5 $ 16.2 $ 91.8 $ (78.5)  
Repayment of debt     125.0    
Intercompany foreign currency outstanding balance $ 1,000.0   $ 1,000.0   $ 1,100.0