XML 48 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Business Combinations - Net Cash Paid for Acquisitions (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]        
Fair value of assets acquired $ 0.0 $ 0.0 $ 0.5 $ 5.8
Goodwill 0.0 0.0 19.0 2.7
Fair value of noncontrolling interest owned by joint venture partner 0.0 0.0 (19.5) (8.5)
Net cash paid for acquisitions $ 0.0 $ 0.0 $ 0.0 $ 0.0