Goodwill and Other Intangible Assets - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||||
---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Goodwill [Line Items] | |||||||
Goodwill | $ 2,403,140,000 | $ 2,403,140,000 | $ 2,758,951,000 | $ 3,312,652,000 | $ 2,403,140,000 | $ 2,403,140,000 | $ 3,829,002,000 |
Impairment loss on goodwill | $ 0 | $ 0 | 553,701,000 | 516,350,000 | $ 0 | ||
Goodwill, impairment loss, permanently nondeductible, amount | 522,100,000 | ||||||
Goodwill and indefinite lived assets impairment | 109,600,000 | ||||||
Trade names | |||||||
Goodwill [Line Items] | |||||||
Impairment loss on indefinite-lived intangible assets | $ 0 | $ 2,700,000 |
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- Definition Goodwill, Impairment Loss, Permanently Nondeductible, Amount No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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