v3.25.2
BASIS OF PRESENTATION (Tables)
6 Months Ended
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Variable Interest Entities
Three Months EndedSix Months Ended
June 30,June 30,June 30,June 30,
2025202420252024
Amortization of Non-Traded Investments$28.7 $22.3 $57.4 $42.4 
Tax credits and other tax benefits received31.9 25.6 63.4 47.4 
The following table summarizes the balances related to Non-Traded Investments and related tax credits and other tax benefits on the Consolidated Balance Sheets:
June 30,December 31,June 30,
202520242024
Other assets$861.7 $744.0 $732.7 
Other accruals85.9 101.4 79.2 
Other long-term liabilities727.0 600.3 613.5 
Net deferred income tax asset14.0 7.6 25.8