Segment Reporting - ADJ EBITDA Reconciliations (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Interest Income (Expense), Nonoperating, Net | $ (110.4) | $ (92.9) | $ (207.1) | $ (179.2) |
| Depreciation and amortization | 51.1 | 48.3 | 101.8 | 96.7 |
| Other Nonoperating Income (Expense) | 0.2 | 7.3 | 0.6 | 7.1 |
| Stock-based compensation expense | 19.1 | 8.4 | 35.2 | 18.6 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 272.0 | 236.6 | 469.2 | 391.0 |
| Operating Segments | ||||
| Adjusted EBITDA | 651.0 | 525.5 | 1,189.9 | 964.9 |
| Depreciation and amortization | 42.6 | 39.1 | 84.1 | 78.1 |
| Other Nonoperating Income (Expense) | (31.3) | (20.8) | (50.8) | (35.9) |
| Stock-based compensation expense | 3.1 | 2.9 | 6.4 | 5.6 |
| EES | ||||
| Adjusted EBITDA | 231.3 | 182.9 | 416.3 | 325.5 |
| Other Nonoperating Income (Expense) | (12.6) | (7.3) | (19.4) | (11.7) |
| CSS | ||||
| Adjusted EBITDA | 272.9 | 198.9 | 496.1 | 357.4 |
| Other Nonoperating Income (Expense) | (18.7) | (15.7) | (31.8) | (26.6) |
| UBS | ||||
| Adjusted EBITDA | 146.8 | 143.7 | 277.5 | 282.0 |
| Other Nonoperating Income (Expense) | $ 0.0 | $ 2.2 | $ 0.4 | $ 2.4 |
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Adjusted EBITDA No definition available.
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