XML 39 R27.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Identifiable Assets (Acquired Intangible Assets) (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Intangible assets subject to amortization:          
Other Finite-Lived Intangible Assets, Gross $ 473.2   $ 473.2   $ 426.7
Accumulated Amortization 307.8   307.8   259.7
Net Carrying Amount 165.4   165.4   167.0
Intangible assets not subject to amortization:          
Trademarks, Carrying Amount 305.2   305.2   272.8
Intangible Assets, Gross (Excluding Goodwill) 778.4   778.4   699.5
Identifiable intangible assets, net 470.6   470.6   439.8
Income before income taxes $ 50.5 $ 62.9 $ 123.1 $ 180.8  
Customer and Contractual Relationships          
Intangible Assets [Line Items]          
Acquired Finite-Lived Intangible Assets, Useful Life 7 years   7 years    
Intangible assets subject to amortization:          
Other Finite-Lived Intangible Assets, Gross $ 447.4   $ 447.4   405.3
Accumulated Amortization 289.5   289.5   245.0
Net Carrying Amount $ 157.9   $ 157.9   160.3
Customer and Contractual Relationships | Minimum          
Intangible Assets [Line Items]          
Acquired Finite-Lived Intangible Assets, Useful Life 6 years   6 years    
Customer and Contractual Relationships | Maximum          
Intangible Assets [Line Items]          
Acquired Finite-Lived Intangible Assets, Useful Life 13 years   13 years    
Noncompete Agreements          
Intangible assets subject to amortization:          
Other Finite-Lived Intangible Assets, Gross $ 21.4   $ 21.4   21.4
Accumulated Amortization 17.4   17.4   14.7
Net Carrying Amount $ 4.0   $ 4.0   $ 6.7
Noncompete Agreements | Minimum          
Intangible Assets [Line Items]          
Acquired Finite-Lived Intangible Assets, Useful Life 3 years   3 years    
Noncompete Agreements | Maximum          
Intangible Assets [Line Items]          
Acquired Finite-Lived Intangible Assets, Useful Life 7 years   7 years    
In-use software          
Intangible Assets [Line Items]          
Acquired Finite-Lived Intangible Assets, Useful Life 3 years   3 years    
Intangible assets subject to amortization:          
Other Finite-Lived Intangible Assets, Gross $ 4.4   $ 4.4    
Accumulated Amortization 0.9   0.9    
Net Carrying Amount $ 3.5   $ 3.5