XML 70 R59.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - Schedule of Components of Lease Expense (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Lessee, Lease, Description [Line Items]        
Operating lease costs $ 40.9 $ 45.4 $ 86.0 $ 90.5
Financing lease costs:        
Variable lease costs 2.0 2.9 4.4 6.4
Total lease costs 88.9 88.2 182.1 176.0
Financing Leases        
Financing lease costs:        
Amortization of ROU assets 1.9 1.8 3.9 3.7
Interest on lease liabilities 4.8 3.9 9.5 8.2
Total financing lease costs 6.7 5.7 13.4 11.9
DLF obligation costs:        
Financing lease costs:        
Amortization of ROU assets 11.4 9.2 22.7 18.2
Interest on lease liabilities 27.9 25.0 55.6 49.0
Total financing lease costs $ 39.3 $ 34.2 $ 78.3 $ 67.2