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v3.26.1

Equity - Narratives (Details) - USD ($) $ / shares in Units, $ in Millions |  |  | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 01, 2026 | Feb. 02, 2026 | Jul. 03, 2026 | Jul. 03, 2026 | Jul. 01, 2026 | Jun. 10, 2026
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Preferred stock, par value (in dollars per share) |  |  | $ 0.001 | $ 0.001 |  |
Cumulative dividends, annually |  |  |  | 6.50% |  |
Cumulative dividends, annually (in dollars per share) |  |  |  | $ 65.00 |  |
Cash dividends, maximum (in dollars per share) |  |  | 0.10 |  |  |
Board of Directors Chairman |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Preferred Stock Purchased, Amount | $ 100.0 |  |  |  |  |
Steven Rale |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Preferred Stock Purchased, Amount | 25.0 |  |  |  |  |
Other Third Party |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Preferred Stock Purchased, Amount | $ 50.0 |  |  |  |  |
Mandatory Convertible Preferred Stock |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Stock price (in dollars per share) | $ 1,000 |  |  |  |  |
Preferred stock, par value (in dollars per share) | $ 0.001 |  |  |  |  |
Sale of Stock, Consideration Received on Transaction | $ 171.1 |  |  |  |  |
Stock issuance costs | $ 3.9 |  |  |  |  |
Contractual interest rate | 6.50% |  |  |  |  |
Preferred Stock |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Stock price (in dollars per share) |  |  | $ 114.00 | $ 114.00 |  |
Stock issuance costs | $ 175.0 |  |  |  |  |
Number of shares sold (in shares) | 175,000 |  |  |  |  |
Preferred Stock | Minimum |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Shares issued (in shares) |  |  |  | 1,256,605 |  |
Preferred Stock | Maximum |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Shares issued (in shares) |  |  |  | 1,445,080 |  |
Common Stock |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Sale of Stock, Consideration Received on Transaction | $ 139.8 |  |  |  |  |
Stock issuance costs | $ 3.2 | $ 143.0 |  |  |  |
Number of shares sold (in shares) | 1,254,255 |  |  |  |  |
Common Stock | Minimum |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Shares issued (in shares) |  |  |  | 7.1806 |  |
Common Stock | Maximum |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Shares issued (in shares) |  |  |  | 8.2576 |  |
Performance-Based Stock Option Awards |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Weighted average grant date fair value, per share (in dollars per share) |  |  |  | $ 26.90 |  |
Aggregate grant-date fair value |  |  | $ 64.4 | $ 64.4 |  |
Stock based compensation expense |  |  | 0.7 | 0.7 |  |
Unrecognized compensation cost |  |  | $ 63.7 | $ 63.7 |  |
Risk-free interest rate(2) |  |  |  | 4.40% |  |
Expected dividend yield |  |  |  | 0.60% |  |
Performance-Based Stock Option Awards | Tranche One |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Stock price (in dollars per share) |  |  | $ 140.00 | $ 140.00 |  |
Performance-Based Stock Option Awards | Tranche Two |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Stock price (in dollars per share) |  |  | 170.00 | 170.00 |  |
Performance-Based Stock Option Awards | Tranche Three |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Stock price (in dollars per share) |  |  | $ 200.00 | $ 200.00 |  |
Amended and Restated 2022 Omnibus Incentive Plan | Performance-Based Stock Option Awards |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Options outstanding (in shares) |  |  | 2,394,496 | 2,394,496 | 58,056 | 2,336,440
Awards, exercise price (in dollars per share) |  |  |  |  | $ 93.69 | $ 82.92

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