Income Taxes, Unrecognized tax benefits (Details) - USD ($) $ in Millions |
9 Months Ended | |||
|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Income Taxes | ||||
| Amount for unrecognized tax benefits, including penalties and interest, which if recognized would impact the effective tax rate | $ 375.7 | |||
| Unrecognized tax benefits, anticipated adjustment for changing facts and circumstances, over the next twelve month period | 30.5 | |||
| Accrued taxes | $ 230.0 | $ 230.0 | ||
| Additional accrued taxes | $ 130.0 | $ 100.0 | ||
| Additional tax obligations | $ 160.0 |
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- Definition The amount of tax liability accrued as of the balance sheet date arising from income tax examinations. No definition available.
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- Definition The amount of tax liability additionally accrued as of the balance sheet date arising from income tax examinations. No definition available.
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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