v3.26.3
BASIS OF PRESENTATION (Tables)
9 Months Ended
Sep. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Variable Interest Entities
Three Months EndedNine Months Ended
September 30,September 30,September 30,September 30,
2026202520262025
Amortization of Non-Traded Investments$28.5 $23.5 $94.6 $80.9 
Tax credits and other tax benefits received43.8 29.8 117.7 93.2 
The following table summarizes the balances related to Non-Traded Investments and related tax credits and other tax benefits on the Consolidated Balance Sheets:
September 30,December 31,September 30,
202620252025
Other assets$918.0 $826.1 $847.0 
Other accruals126.4 123.4 82.0 
Other long-term liabilities756.7 667.8 727.0 
Net deferred income tax asset (liability)(0.2)2.6 8.8