XML 80 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenue Recognition - Sales Return Reserve (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance $ 55.9 $ 55.4 $ 47.4
Provision 180.2 181.9 128.4
Sales returns (168.4) (181.4) (120.4)
Ending Balance $ 67.7 $ 55.9 $ 55.4