XML 82 R63.htm IDEA: XBRL DOCUMENT v3.25.2
ACQUISITIONS - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Business Combination [Line Items]    
Cash paid, net of cash acquired $ 278.6 $ 1,169.5
2025 Acquisition    
Business Combination [Line Items]    
Cash paid, net of cash acquired 278.6  
Total consideration transferred 278.6  
Inventories, net 62.8  
Property and equipment 62.0  
Operating lease right-of-use assets 0.2  
Other assets 153.9  
Operating lease liabilities (0.2)  
Other liabilities and deferred revenue (0.1)  
Total net assets acquired and liabilities assumed $ 278.6