REVENUE RECOGNITION - Schedule of Change in Accounts Receivable and Current Deferred Revenue (Details) - USD ($) $ in Millions |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Accounts receivable, net of allowances | ||
| Opening | $ 986.7 | $ 820.7 |
| Closing | 860.1 | 745.9 |
| Increase/(decrease) | (126.6) | (74.8) |
| Deferred revenue | ||
| Opening | 1,231.8 | 1,123.4 |
| Closing | 1,036.7 | 974.7 |
| Increase/(decrease) | $ (195.1) | $ (148.7) |
| X | ||||||||||
- Definition Accounts receivable increase (decrease). No definition available.
|
| X | ||||||||||
- Definition Contract with Customer, Liability, Current No definition available.
|
| X | ||||||||||
- Definition Increase (decrease) in contract with customer liability, current. No definition available.
|
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|