Segment Reporting - ADJ EBITDA Reconciliations (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Interest Income (Expense), Nonoperating, Net | $ (92.9) | $ (98.8) | $ (179.2) | $ (193.2) |
Depreciation and amortization | 48.3 | 46.1 | 96.7 | 91.6 |
Other Nonoperating Income (Expense) | 7.3 | 95.9 | 7.1 | 74.3 |
Stock-based compensation expense | 8.4 | 2.7 | 18.6 | 12.8 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 236.6 | 320.6 | 391.0 | 467.6 |
Operating Segments | ||||
Adjusted EBITDA | 525.5 | 519.2 | 964.9 | 981.6 |
Depreciation and amortization | 39.1 | 37.0 | 78.1 | 73.2 |
Other Nonoperating Income (Expense) | (20.8) | 84.2 | (35.9) | 58.9 |
Stock-based compensation expense | 2.9 | 3.5 | 5.6 | 7.0 |
EES | ||||
Adjusted EBITDA | 182.9 | 190.2 | 325.5 | 351.9 |
Depreciation and amortization | 12.4 | 11.3 | 24.6 | 22.4 |
Other Nonoperating Income (Expense) | (7.3) | (3.3) | (11.7) | (8.3) |
CSS | ||||
Adjusted EBITDA | 198.9 | 155.5 | 357.4 | 286.8 |
Depreciation and amortization | 19.1 | 18.3 | 38.1 | 36.4 |
Other Nonoperating Income (Expense) | (15.7) | (15.7) | (26.6) | (35.2) |
UBS | ||||
Adjusted EBITDA | 143.7 | 173.5 | 282.0 | 342.9 |
Depreciation and amortization | 7.6 | 7.4 | 15.4 | 14.4 |
Other Nonoperating Income (Expense) | $ 2.2 | $ 103.2 | $ 2.4 | $ 102.4 |
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Adjusted EBITDA No definition available.
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