v3.26.1
Discontinued Operations and Disposal Groups - Operating Results (Details) - Discontinued Operations, Held-for-Sale or Disposed of by Sale - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Disposal Group, Including Discontinued Operations [Line Items]          
Income from discontinued operations, net $ (1,067.2) $ 1,360.3   $ (1,091.9) $ 1,340.4
Park Holidays Sale          
Disposal Group, Including Discontinued Operations [Line Items]          
Real property 53.0 51.3   90.7 84.5
Home sales 53.1 58.3   94.7 96.8
Ancillary 17.0 16.6   21.8 20.8
Interest, brokerage commissions and other, net 1.4 1.4   1.8 1.5
Total Revenues 124.5 127.6   209.0 203.6
Property operating and maintenance 26.6 26.9   51.6 49.1
Real estate tax 2.3 2.2   4.5 4.1
Home costs and selling 37.4 41.8   68.7 69.9
Ancillary 14.9 15.4   22.5 22.1
General and Administrative 24.7 10.6   35.6 20.6
Transaction costs 78.7        
Depreciation, amortization and loss on disposal of assets 7.8 10.1   18.9 19.1
Asset impairments 0.0 132.7   0.0 132.7
Interest 0.2 3.8   0.2 7.4
Total Expenses 113.9 243.5   202.0 325.0
Loss Before Other Items 10.6 (115.9)   7.0 (121.4)
Gain on disposition of properties, net (0.8) 0.0   (1.7) (0.3)
Other income / (expense), net 0.2 25.0     25.0
Other income / (expense), net       (12.1)  
Loss on foreign currency exchanges (0.1) 0.0   (0.7) 0.0
Loss from classification to held for sale (1,077.2) 0.0   (1,077.2) 0.0
Income from discontinued operations, before income taxes (1,067.3) (90.9)   (1,084.7) (96.7)
Current tax expense (2.5) (3.5)   (3.3) (4.2)
Deferred tax benefit / (expense) 2.6 32.2   (3.9) 37.3
Income from discontinued operations, net (1,067.2) (62.2)   (1,091.9) (63.6)
Park Holidays Sale | Income Statement Location [Axis]: us-gaap:GeneralAndAdministrativeExpense          
Disposal Group, Including Discontinued Operations [Line Items]          
Transaction costs 14.9        
Park Holidays Sale | Income Statement Location [Axis]: us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity          
Disposal Group, Including Discontinued Operations [Line Items]          
Transaction costs 63.8        
Safe Harbor Business          
Disposal Group, Including Discontinued Operations [Line Items]          
Real property   40.0     143.1
Service, retail, dining, and entertainment   54.8     163.1
Interest, brokerage commissions and other, net   0.3     1.6
Total Revenues   95.1     307.8
Property operating and maintenance   14.8     52.2
Real estate tax   2.1     7.9
Service, retail, dining and entertainment   50.0     153.9
General and Administrative   2.3     18.4
Transaction costs   48.0     62.6
Depreciation, amortization and loss on disposal of assets   (0.3)     36.1
Asset impairments   0.2     2.3
Total Expenses   117.1     333.4
Loss Before Other Items   (22.0)     (25.6)
Gain on disposition of properties, net   1,445.0     1,445.0
Other income / (expense), net   (0.2)     (14.8)
Income from discontinued operations, before income taxes   1,422.8     1,404.6
Current tax expense   (0.3)     (0.6)
Income from discontinued operations, net $ 0.0 1,422.5   $ 0.0 $ 1,404.0
Severance Costs   $ 25.8      
Contingent consideration expense     $ 14.6