XML 75 R63.htm IDEA: XBRL DOCUMENT v3.25.3
Equity Method Investments in Affiliates - Change in Equity Method Investments (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Change in Equity Method Investments in Affiliates [Roll Forward]      
Balance, as of December 31, 2024 $ 2,246.6    
Distributions of earnings (379.7) $ (357.3)  
Return of capital (3.8) $ 0.0  
Balance, as of September 30, 2025 2,529.1    
Equity Method Investee      
Change in Equity Method Investments in Affiliates [Roll Forward]      
Balance, as of December 31, 2024 2,246.6    
Investments in Affiliates 538.0    
Affiliate transactions (125.6)    
Earnings, net of tax 299.7    
Intangible amortization and impairments (70.2)    
Distributions of earnings (379.1)    
Return of capital (3.8)    
Foreign currency translation 23.5    
Balance, as of September 30, 2025 2,529.1    
Equity method investment, undistributed earnings $ 123.1   $ 206.1