XML 102 R96.htm IDEA: XBRL DOCUMENT v3.25.3
Hybrid Instruments Liabilities - Schedule of Changes in Hybrid Instrument Liability (Details)
$ in Millions
9 Months Ended
Sep. 30, 2025
USD ($)
Hybrid instruments liabilities  
Balance at Beginning $ 17.3
Acquisitions 0.0
Current period adjustments 1.6
Current period settlements 5.0
Foreign currency effect 0.6
Balance at End 14.5
Hybrid instrument  
Hybrid instruments liabilities  
Balance at Beginning 78.1
Acquisitions 0.0
Current period adjustments (42.0) [1]
Current period settlements 0.0
Foreign currency effect 3.7
Balance at End $ 39.8
[1] Current period adjustments include a remeasurement of the hybrid liability consisting of a $43.7 million reduction, driven by downward revisions of the long-range financial forecasts for certain subsidiaries during the three months ended September 30, 2025.