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REDEEMABLE NONCONTROLLING INTERESTS (Tables)

11 Months Ended

Sep. 30, 2025

Noncontrolling Interest [Abstract]

Schedule of Redeemable Noncontrolling Interest

The following table provides the rollforward of the redeemable noncontrolling interest for the years ended September 30, 2025 (11-month) and October 31, 2024:

(in millions)			Redeemable Noncontrolling Interest
Balance as of October 31, 2023			$	125.3
Current period mark to redemption value			(1.0)
Acquisition of redeemable shareholder interest			2.0
Redeemable noncontrolling interest share of income			8.5
Dividends to redeemable noncontrolling interest and other			(4.9)
Balance as of October 31, 2024			129.9
Current period mark to redemption value			4.6
Repurchase of redeemable shareholder interest			(40.9)
Redeemable noncontrolling interest share of income			6.6
Dividends to redeemable noncontrolling interest and other			(7.9)
Balance as of September 30, 2025			$	92.3

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- References

No definition available.

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- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479887/480-10-S45-3

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479857/480-10-S50-3

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3A
-Subparagraph (24)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480244/480-10-S99-3A

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