XML 63 R49.htm IDEA: XBRL DOCUMENT v3.25.2
Stockholders' Equity - AOCL (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance at beginning of period $ 2,741,700,000 $ 326,600,000 $ 559,000,000.0 $ 323,400,000
Other comprehensive income (loss): 68,800,000 (7,500,000) 99,100,000 (23,300,000)
Balance at end of period 2,841,100,000 411,800,000 2,841,100,000 411,800,000
Foreign Currency Translation        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance at beginning of period (157,500,000) (151,000,000.0) (187,200,000) (135,500,000)
Other comprehensive income (loss): 68,800,000 (7,500,000) 98,500,000 (23,000,000.0)
Balance at end of period (88,700,000) (158,500,000) (88,700,000) (158,500,000)
Tax expense (benefits)     0 0
Net amount reclassified to earnings     0 0
Pensions        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance at beginning of period 1,000,000.0 (1,500,000) 400,000 (1,200,000)
Other comprehensive income (loss): 0 0 600,000 (300,000)
Balance at end of period $ 1,000,000.0 $ (1,500,000) 1,000,000.0 (1,500,000)
Tax expense (benefits)     $ 0 $ 0