Income taxes - other information (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Dec. 31, 2025 |
Sep. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Jul. 04, 2025 |
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| Additional information about valuation allowance | ||||||
| Increase (decrease) | $ (24.0) | $ 8.0 | $ 26.4 | |||
| Amount | $ 190.1 | 190.1 | 214.1 | |||
| Additional information about uncertain tax positions | ||||||
| Unrecognized tax benefits that would impact effective tax rate | 79.1 | 79.1 | 31.3 | 50.8 | ||
| Accrued interest and penalties | 11.1 | 11.1 | $ 7.2 | $ 8.2 | ||
| Impairment loss | 785.0 | $ 785.0 | 785.0 | |||
| Other matters | ||||||
| Undistributed earnings of foreign subsidiaries | 2,776.2 | 2,776.2 | ||||
| Reduction in current cash tax obligations | $ 43.0 | |||||
| Federal | ||||||
| Other matters | ||||||
| Operating loss carryforwards | 3.1 | 3.1 | ||||
| State and Local | ||||||
| Other matters | ||||||
| Operating loss carryforwards | 70.8 | 70.8 | ||||
| Foreign | ||||||
| Other matters | ||||||
| Operating loss carryforwards | 560.5 | 560.5 | ||||
| Foreign net operating loss carryforward | ||||||
| Additional information about valuation allowance | ||||||
| Amount | $ 132.1 | $ 132.1 | ||||
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- Definition Other Matters [Abstract] No definition available.
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- Definition Reduction In Current Cash Tax Obligations No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- References No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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