Financial Instruments and Risk Management (Rollforward of Contingent Consideration) (Details) $ in Millions |
6 Months Ended |
|---|---|
|
Jun. 30, 2026
USD ($)
| |
| Current Portion | |
| Balance at beginning of period | $ 28.5 |
| Payments | (15.5) |
| Reclassifications | 5.9 |
| Accretion | 0.0 |
| Fair value loss | 0.0 |
| Balance at end of period | 18.9 |
| Long-Term Portion | |
| Balance at beginning of period | 343.1 |
| Payments | 0.0 |
| Reclassifications | (5.9) |
| Accretion | 1.8 |
| Fair value loss | 105.7 |
| Balance at end of period | 444.7 |
| Total Contingent Consideration | |
| Balance at beginning of period | 371.6 |
| Payments | (15.5) |
| Reclassifications | 0.0 |
| Accretion | 1.8 |
| Fair value loss | 105.7 |
| Balance at end of period | $ 463.6 |
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- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Accretion Expense, Current No definition available.
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- Definition Accretion Expense, Noncurrent No definition available.
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- Definition Business Combination, Contingent Consideration Arrangements, Reclassifications No definition available.
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- Definition Business Combination, Contingent Consideration Arrangements, Reclassifications, Current No definition available.
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- Definition Business Combination, Contingent Consideration Arrangements, Reclassifications, Noncurrent No definition available.
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- Definition Business Combination, Contingent Consideration, Current No definition available.
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- Definition Business Combination, Contingent Consideration, Liability, Fair Value Gain (Loss) No definition available.
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- Definition Business Combination, Contingent Consideration, Liability, Fair Value Gain (Loss), Current No definition available.
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- Definition Business Combination, Contingent Consideration, Liability, Fair Value Gain (Loss), Noncurrent No definition available.
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- Definition Business Combination Contingent Consideration Liability Payments No definition available.
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- Definition Business Combination Contingent Consideration Liability Payments, Current No definition available.
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- Definition Business Combination Contingent Consideration Liability Payments, Noncurrent No definition available.
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- Definition Business Combination, Contingent Consideration, Noncurrent No definition available.
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