Depreciation and Amortization - Schedule of Depreciation and Amortization (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|||
| Amortization | ||||||
| Total depreciation and amortization | $ 108.0 | $ 68.0 | $ 214.0 | $ 134.0 | ||
| Depreciation | ||||||
| Depreciation and amortization expense, Equipment Under Lease | 26.0 | 17.0 | 48.0 | 33.0 | ||
| Depreciation and amortization expense, Property Plant and Equipment | 4.0 | 3.0 | 11.0 | 6.0 | ||
| Total | ||||||
| Depreciation and amortization expense | [1] | 94.0 | 57.0 | 188.0 | 113.0 | |
| Cost of sales | 45.0 | 31.0 | 86.0 | 60.0 | ||
| Total depreciation and amortization | 139.0 | 88.0 | 274.0 | 173.0 | ||
| Property and Equipment | ||||||
| Depreciation | ||||||
| Cost of sales | 1.0 | 0.0 | 1.0 | 0.0 | ||
| Total depreciation and amortization | 5.0 | 3.0 | 12.0 | 6.0 | ||
| Equipment under lease | ||||||
| Depreciation | ||||||
| Cost of sales | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Total depreciation and amortization | 26.0 | 17.0 | 48.0 | 33.0 | ||
| Other Intangible Assets | ||||||
| Amortization | ||||||
| Depreciation and amortization expense | 64.0 | 37.0 | 129.0 | 74.0 | ||
| Cost of sales | 34.0 | 23.0 | 65.0 | 45.0 | ||
| Total depreciation and amortization | 98.0 | 60.0 | 194.0 | 119.0 | ||
| Capitalized Customer Acquisition Costs | ||||||
| Amortization | ||||||
| Depreciation and amortization expense | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Cost of sales | 10.0 | 8.0 | 20.0 | 15.0 | ||
| Total depreciation and amortization | 10.0 | 8.0 | 20.0 | 15.0 | ||
| Acquired Intangible Assets | ||||||
| Amortization | ||||||
| Total depreciation and amortization | 79.0 | 47.0 | 160.0 | 93.0 | ||
| Non-Acquired Intangible Assets | ||||||
| Amortization | ||||||
| Total depreciation and amortization | $ 29.0 | $ 21.0 | $ 54.0 | $ 41.0 | ||
| ||||||
| X | ||||||||||
- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of expense for allocation of cost of intangible asset over its useful life directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, excluding lessor's underlying asset for which right to use has been conveyed to lessee under operating lease, of depreciation expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of depreciation expense for lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|