XML 65 R54.htm IDEA: XBRL DOCUMENT v3.25.3
Stockholders' Equity (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance $ 7,821.0 $ 8,102.0 $ 7,592.0 $ 8,373.0
Foreign currency translation adjustment—net of taxes (30.0) 27.0 55.0 5.0
Balance 7,695.0 7,737.0 7,695.0 7,737.0
Accumulated Other Comprehensive Income (Loss)        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance     (280.0) (209.0)
Balance (231.0) (209.0) (231.0) (209.0)
Foreign Currency Translation Adjustment        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance     (221.0) (146.0)
Gain (Loss) arising during period     0.0 0.0
Foreign currency translation adjustment—net of taxes     55.0 5.0
Balance (166.0) (141.0) (166.0) (141.0)
Unrealized Gain on Derivatives        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance     3.0 3.0
Gain (Loss) arising during period     0.0 0.0
Foreign currency translation adjustment—net of taxes     0.0 0.0
Balance 3.0 3.0 3.0 3.0
Defined Benefit Plans        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance     (62.0) (66.0)
Gain (Loss) arising during period     (1.0) (2.0)
Foreign currency translation adjustment—net of taxes     (5.0) (3.0)
Balance (68.0) (71.0) (68.0) (71.0)
Accumulated Other Comprehensive Loss        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance (202.0) (232.0) (280.0) (209.0)
Gain (Loss) arising during period     (1.0) (2.0)
Foreign currency translation adjustment—net of taxes     50.0 2.0
Balance $ (231.0) $ (209.0) $ (231.0) $ (209.0)