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v3.26.1

Noncontrolling Interests - Narrative (Details) $ in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Feb. 28, 2026 | Jun. 30, 2026 USD ($) | Mar. 31, 2026 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2026 USD ($) | Jun. 30, 2025 USD ($) | Dec. 31, 2025 USD ($)
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |
Noncontrolling interests balance |  |  |  |  |  |  | $ 385.0
Net income attributable to noncontrolling interests |  | $ 2.0 |  | $ 7.0 | $ (1.0) | $ 10.0 |
Distributions to noncontrolling interests |  |  | $ 141.0 | $ 19.0 |  |  |
Redeemable noncontrolling interests |  | $ 6.0 |  |  | $ 6.0 |  | $ 10.0
Vectron Systems AG |  |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |
Business combination, equity interest acquired, percentage |  | 4.00% |  |  |  |  |
Payments to acquire additional interest in subsidiaries |  | $ 6.0 |  |  |  |  |
Ownership percentage, noncontrolling owner |  | 4.70% |  |  | 4.70% |  |
Subsidiary, ownership percentage, parent |  | 95.30% |  |  | 95.30% |  |
Redeemable noncontrolling interests |  | $ 6.0 |  |  | $ 6.0 |  |
Vectron Systems AG |  |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |
Consolidation, less than wholly owned subsidiary, percentage |  | 100.00% |  |  | 100.00% |  |
Global Blue |  |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |
Net income attributable to noncontrolling interests |  | $ 2.0 |  |  | $ 4.0 |  |
Distributions to noncontrolling interests |  | $ 2.0 |  |  | $ 2.0 |  |
Basic |  |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |
Common stock, conversion ratio | 1 |  |  |  |  |  |

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