v3.26.1
Discontinued Operations and Disposal Groups - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Disposal Group, Including Discontinued Operations [Line Items]          
Assets held for sale and discontinued operations, net (see Note 2) $ 1,446,700,000   $ 1,446,700,000   $ 2,551,500,000
Liabilities held for sale and discontinued operations, net (see Note 2) 428,900,000   428,900,000   427,200,000
Discontinued Operations, Held-for-Sale or Disposed of by Sale          
Disposal Group, Including Discontinued Operations [Line Items]          
Income / (loss) from discontinued operations, net (1,067,200,000) $ 1,360,300,000 (1,091,900,000) $ 1,340,400,000  
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Park Holidays Sale          
Disposal Group, Including Discontinued Operations [Line Items]          
Non-cash valuation allowance charge 1,077,200,000 0 1,077,200,000 0  
Income / (loss) from discontinued operations, net (1,067,200,000) (62,200,000) (1,091,900,000) (63,600,000)  
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Safe Harbor Business          
Disposal Group, Including Discontinued Operations [Line Items]          
Pre-tax cash proceeds   5,250,000,000      
Income / (loss) from discontinued operations, net 0 $ 1,422,500,000 0 $ 1,404,000,000  
Discontinued Operations, Disposed of by Sale | Park Holidays Sale          
Disposal Group, Including Discontinued Operations [Line Items]          
Assets held for sale and discontinued operations, net (see Note 2) 1,446,700,000   1,446,700,000   2,551,500,000
Liabilities held for sale and discontinued operations, net (see Note 2) $ 428,900,000   $ 428,900,000   427,200,000
Discontinued Operations, Disposed of by Sale | Safe Harbor Business          
Disposal Group, Including Discontinued Operations [Line Items]          
Assets held for sale and discontinued operations, net (see Note 2)         0
Liabilities held for sale and discontinued operations, net (see Note 2)         $ 0