Business Combinations - Purchase Price Allocation (Details) - USD ($) $ in Millions |
May 02, 2026 |
Feb. 10, 2026 |
Feb. 02, 2026 |
Jan. 31, 2026 |
|---|---|---|---|---|
| Business Combination [Line Items] | ||||
| Goodwill | $ 13,883.5 | $ 11,062.2 | ||
| Celestial | ||||
| Business Combination [Line Items] | ||||
| Cash and cash equivalents | $ 302.8 | |||
| Goodwill | 2,404.4 | |||
| Acquired intangible assets, net | 951.0 | |||
| Deferred tax liabilities | (94.3) | |||
| Other, net | (26.5) | |||
| Total purchase consideration | $ 3,537.4 | |||
| XConn | ||||
| Business Combination [Line Items] | ||||
| Goodwill | $ 394.9 | |||
| Acquired intangible assets, net | 81.0 | |||
| Other, net | (6.9) | |||
| Total purchase consideration | $ 469.0 |
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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/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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