GOODWILL AND ACQUIRED INTANGIBLE ASSETS, NET (Details) $ in Millions |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Acquired Intangible Assets | |
| Acquired Intangible Assets, Balance | $ 261.2 |
| Increases (decreases): | |
| Acquisition | 6.4 |
| Impairment | |
| Amortization | (19.2) |
| Foreign currency exchange rate changes | (4.5) |
| Acquired Intangible Assets, Balance | 243.9 |
| Goodwill | |
| Goodwill, Balance | 1,042.3 |
| Increases (decreases): | |
| Acquisition | 0.1 |
| Impairment | |
| Amortization | |
| Foreign currency exchange rate changes | (19.6) |
| Goodwill, Balance | 1,022.8 |
| Total Intangible Assets | |
| Total Intangible Assets, Balance | 1,303.5 |
| Increases (decreases): | |
| Acquisition | 6.5 |
| Goodwill and acquired intangible assets impairment | |
| Amortization | (19.2) |
| Foreign currency exchange rate changes | (24.1) |
| Total Intangible Assets, Balance | $ 1,266.7 |
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value, from an acquisition. No definition available.
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- Definition Amount of increase (decrease) in assets through other changes, excluding financial assets, lacking physical substance with a definite life, from an acquisition. No definition available.
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- Definition The amount of amortization from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. No definition available.
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- Definition Increases (decreases): No definition available.
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- Definition Increases (decreases): No definition available.
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value, from an acquisition. No definition available.
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- Definition Amount of intangible assets including goodwill acquired during period. No definition available.
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- Definition Amount of amortization expense pertaining to intangible assets including goodwill. No definition available.
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- Definition Increases (decreases): No definition available.
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- Definition Amount of increase (decrease) in intangible assets including goodwill through other changes. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 increase (decrease) of 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, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) from measurement period adjustment 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/2009/role/commonPracticeRef
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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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- Definition Amount, after impairment and amortization, of goodwill, indefinite-lived, and finite-lived intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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