Goodwill and Intangible Assets - Schedule of Changes in Carrying Amounts of Goodwill by Reportable Segment (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Goodwill [Line Items] | ||
| Gross goodwill | $ 2,162.5 | $ 2,163.8 |
| Less: impairment charges | (1,423.7) | (1,423.7) |
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | 740.1 | |
| Foreign currency translation | (1.3) | |
| Goodwill, ending balance | 738.8 | |
| Previously Reported | ||
| Goodwill [Line Items] | ||
| Gross goodwill | 3,044.4 | |
| Less: impairment charges | (2,305.6) | |
| Public Cloud | ||
| Goodwill [Line Items] | ||
| Gross goodwill | 597.1 | 597.5 |
| Less: impairment charges | (454.6) | (454.6) |
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | 142.9 | |
| Foreign currency translation | (0.4) | |
| Goodwill, ending balance | 142.5 | |
| Private Cloud | ||
| Goodwill [Line Items] | ||
| Gross goodwill | 1,565.4 | 1,566.3 |
| Less: impairment charges | (969.1) | $ (969.1) |
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | 597.2 | |
| Foreign currency translation | (0.9) | |
| Goodwill, ending balance | $ 596.3 |
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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 foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit 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/disclosureRef
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- Definition Amount, before 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. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for 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/disclosureRef
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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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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