XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Operating Lease Liability Maturity (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Operating Leases    
2025 (3 months remaining) $ 9.7  
2026 58.0  
2027 59.6  
2028 60.2  
2029 60.4  
Thereafter 371.6  
Total operating lease payments (sublease income) 619.5  
Less imputed interest 139.8  
Total operating lease liabilities 479.7  
Less current operating lease liabilities included in other current liabilities $ 51.3  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other current liabilities  
Noncurrent operating lease liabilities $ 428.4 $ 455.1
Sublease Income    
2025 (3 months remaining) (0.9)  
2026 (3.5)  
2027 (3.5)  
2028 (3.5)  
2029 (3.5)  
Thereafter (5.3)  
Total operating lease payments (sublease income) $ (20.2)