XML 56 R40.htm IDEA: XBRL DOCUMENT v3.26.1
Acquisitions, Goodwill and Other Intangible Assets - Acquired Intangibles (Details) - USD ($)
$ in Millions
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Feb. 02, 2026
Dec. 31, 2025
Mar. 03, 2025
Mar. 01, 2025
Intangible Asset, Finite-Lived, Acquired [Line Items]            
Gross $ 1,223.9     $ 1,003.1    
Accumulated Amortization (654.7)     (623.8)    
Intangible assets, net 569.2     379.3    
DealX            
Intangible Asset, Finite-Lived, Acquired [Line Items]            
Finite-lived Intangible Assets Acquired   $ 13.1        
Goodwill, Acquired During Period 139.9 9.7        
Business Combination, Voting Equity Interest Acquired, Percentage           65.00%
Lumonic            
Intangible Asset, Finite-Lived, Acquired [Line Items]            
Finite-lived Intangible Assets Acquired   10.6        
Goodwill, Acquired During Period   21.3        
Business Combination, Voting Equity Interest Acquired, Percentage         100.00%  
CRSP            
Intangible Asset, Finite-Lived, Acquired [Line Items]            
Finite-lived Intangible Assets Acquired 233.0          
Goodwill, Acquired During Period 139.9          
Business Combination, Voting Equity Interest Acquired, Percentage     100.00%      
Customer-related assets            
Intangible Asset, Finite-Lived, Acquired [Line Items]            
Gross 689.8     583.9    
Accumulated Amortization (341.0)     (324.1)    
Intangible assets, net 348.8     259.8    
Intellectual property & other            
Intangible Asset, Finite-Lived, Acquired [Line Items]            
Gross 95.0     91.2    
Accumulated Amortization (75.8)     (74.2)    
Intangible assets, net 19.2     17.0    
Intellectual property & other | Lumonic            
Intangible Asset, Finite-Lived, Acquired [Line Items]            
Finite-lived Intangible Assets Acquired   $ 0.1        
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period   3 years        
Intellectual property & other | CRSP            
Intangible Asset, Finite-Lived, Acquired [Line Items]            
Finite-lived Intangible Assets Acquired $ 5.0          
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period 7 years          
Technology-Based Intangible Assets            
Intangible Asset, Finite-Lived, Acquired [Line Items]            
Gross $ 439.1     328.0    
Accumulated Amortization (237.9)     (225.5)    
Intangible assets, net 201.2     $ 102.5    
Technology-Based Intangible Assets | DealX            
Intangible Asset, Finite-Lived, Acquired [Line Items]            
Finite-lived Intangible Assets Acquired   $ 12.5        
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period   5 years        
Technology-Based Intangible Assets | Lumonic            
Intangible Asset, Finite-Lived, Acquired [Line Items]            
Finite-lived Intangible Assets Acquired   $ 9.1        
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period   8 years        
Technology-Based Intangible Assets | CRSP            
Intangible Asset, Finite-Lived, Acquired [Line Items]            
Finite-lived Intangible Assets Acquired $ 115.0          
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period 8 years          
Customer-Related Intangible Assets | DealX            
Intangible Asset, Finite-Lived, Acquired [Line Items]            
Finite-lived Intangible Assets Acquired   $ 0.6        
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period   10 years        
Customer-Related Intangible Assets | Lumonic            
Intangible Asset, Finite-Lived, Acquired [Line Items]            
Finite-lived Intangible Assets Acquired   $ 1.4        
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period   15 years        
Customer-Related Intangible Assets | CRSP            
Intangible Asset, Finite-Lived, Acquired [Line Items]            
Finite-lived Intangible Assets Acquired $ 113.0          
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period 13 years