Segment Reporting (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
Segment Reporting, Revenue Reconciling Item [Line Items] | |||||
Revenue from Contract with Customer, Excluding Assessed Tax | $ 5,899.6 | $ 5,479.7 | $ 11,243.3 | $ 10,829.7 | |
Other Nonoperating Income (Expense) | (7.3) | (95.9) | (7.1) | (74.3) | |
Assets | 16,202.5 | 16,202.5 | $ 15,061.4 | ||
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | 4,656.9 | 4,281.7 | 8,875.0 | 8,493.8 | |
Depreciation and amortization | 48.3 | 46.1 | 96.7 | 91.6 | |
Stock-based compensation expense | 8.4 | 2.7 | 18.6 | 12.8 | |
Selling, general and administrative expense | 872.2 | 828.4 | 1,708.5 | 1,657.8 | |
Interest Income (Expense), Nonoperating, Net | (92.9) | (98.8) | (179.2) | (193.2) | |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $ 236.6 | $ 320.6 | $ 391.0 | $ 467.6 | |
Segment Reporting, Other Segment Item, Composition, Description | (2) Other segment items primarily includes allocated expenses (which includes employee-related allocations), transportation costs, facility costs (including rent and utilities), employee expenses (including travel and entertainment), credit losses, professional and consulting fees, supplies, real estate and personal property taxes, sales promotion expenses, and gains (losses) on the sale, disposal, or abandonment of property and equipment. | (2) Other segment items primarily includes allocated expenses (which includes employee-related allocations), transportation costs, facility costs (including rent and utilities), employee expenses (including travel and entertainment), credit losses, professional and consulting fees, supplies, real estate and personal property taxes, sales promotion expenses, and gains (losses) on the sale, disposal, or abandonment of property and equipment. | (2) Other segment items primarily includes allocated expenses (which includes employee-related allocations), transportation costs, facility costs (including rent and utilities), employee expenses (including travel and entertainment), credit losses, professional and consulting fees, supplies, real estate and personal property taxes, sales promotion expenses, and gains (losses) on the sale, disposal, or abandonment of property and equipment. | (2) Other segment items primarily includes allocated expenses (which includes employee-related allocations), transportation costs, facility costs (including rent and utilities), employee expenses (including travel and entertainment), credit losses, professional and consulting fees, supplies, real estate and personal property taxes, sales promotion expenses, and gains (losses) on the sale, disposal, or abandonment of property and equipment. | |
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] | Chief Executive Officer [Member] | ||||
Operating Segments | |||||
Segment Reporting, Revenue Reconciling Item [Line Items] | |||||
Adjusted EBITDA | $ 525.5 | $ 519.2 | $ 964.9 | $ 981.6 | |
Other Nonoperating Income (Expense) | 20.8 | (84.2) | 35.9 | (58.9) | |
Assets | 15,100.3 | 15,100.3 | 13,964.0 | ||
Selling, general, and administrative payroll expenses | 446.5 | 427.8 | 875.3 | 858.1 | |
Segment Reporting, Other Segment Item, Amount | 270.7 | 251.0 | 528.1 | 496.2 | |
Depreciation and amortization | 39.1 | 37.0 | 78.1 | 73.2 | |
Other Operating Income (Expense), Net | (20.8) | (84.2) | (35.9) | (58.9) | |
Stock-based compensation expense | 2.9 | 3.5 | 5.6 | 7.0 | |
EES | |||||
Segment Reporting, Revenue Reconciling Item [Line Items] | |||||
Revenue from Contract with Customer, Excluding Assessed Tax | 2,257.8 | 2,134.5 | 4,323.1 | 4,198.8 | |
Adjusted EBITDA | 182.9 | 190.2 | 325.5 | 351.9 | |
Other Nonoperating Income (Expense) | 7.3 | 3.3 | 11.7 | 8.3 | |
Assets | 4,876.7 | 4,876.7 | 4,431.8 | ||
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | 1,739.3 | 1,623.1 | 3,333.4 | 3,204.0 | |
Selling, general, and administrative payroll expenses | 219.0 | 212.6 | 431.1 | 425.3 | |
Segment Reporting, Other Segment Item, Amount | $ 116.6 | $ 108.6 | $ 233.1 | $ 217.6 | |
Adjusted EBITDA Margin Percentage | 8.10% | 8.90% | 7.50% | 8.40% | |
Depreciation and amortization | $ 12.4 | $ 11.3 | $ 24.6 | $ 22.4 | |
CSS | |||||
Segment Reporting, Revenue Reconciling Item [Line Items] | |||||
Revenue from Contract with Customer, Excluding Assessed Tax | 2,265.2 | 1,904.3 | 4,265.5 | 3,609.1 | |
Adjusted EBITDA | 198.9 | 155.5 | 357.4 | 286.8 | |
Other Nonoperating Income (Expense) | 15.7 | 15.7 | 26.6 | 35.2 | |
Assets | 6,468.2 | 6,468.2 | 6,034.7 | ||
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | 1,791.2 | 1,492.0 | 3,372.0 | 2,825.6 | |
Selling, general, and administrative payroll expenses | 168.6 | 157.0 | 329.1 | 306.6 | |
Segment Reporting, Other Segment Item, Amount | $ 106.5 | $ 99.8 | $ 207.0 | $ 190.1 | |
Adjusted EBITDA Margin Percentage | 8.80% | 8.20% | 8.40% | 7.90% | |
Depreciation and amortization | $ 19.1 | $ 18.3 | $ 38.1 | $ 36.4 | |
UBS | |||||
Segment Reporting, Revenue Reconciling Item [Line Items] | |||||
Revenue from Contract with Customer, Excluding Assessed Tax | 1,376.6 | 1,440.9 | 2,654.7 | 3,021.8 | |
Adjusted EBITDA | 143.7 | 173.5 | 282.0 | 342.9 | |
Other Nonoperating Income (Expense) | (2.2) | (103.2) | (2.4) | (102.4) | |
Assets | 3,755.4 | 3,755.4 | 3,497.5 | ||
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | 1,126.4 | 1,166.6 | 2,169.6 | 2,464.2 | |
Selling, general, and administrative payroll expenses | 58.9 | 58.2 | 115.1 | 126.2 | |
Segment Reporting, Other Segment Item, Amount | $ 47.6 | $ 42.6 | $ 88.0 | $ 88.5 | |
Adjusted EBITDA Margin Percentage | 10.40% | 12.00% | 10.60% | 11.30% | |
Depreciation and amortization | $ 7.6 | $ 7.4 | $ 15.4 | $ 14.4 | |
Corporate Segment | |||||
Segment Reporting, Revenue Reconciling Item [Line Items] | |||||
Other Nonoperating Income (Expense) | (28.1) | (11.7) | (43.0) | (15.4) | |
Assets | 1,102.2 | 1,102.2 | $ 1,097.4 | ||
Depreciation and amortization | 9.2 | 9.1 | 18.6 | 18.4 | |
Selling, general and administrative expense | 152.1 | 146.1 | 299.5 | 296.5 | |
Interest Income (Expense), Nonoperating, Net | $ 92.9 | $ 98.8 | $ 179.2 | $ 193.2 |