Reportable Business Segments, Reconciliation of Segment Operating Income to Consolidated Income Before Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment reporting information | ||||
| Stock-based compensation expense | $ (47.0) | $ (36.9) | $ (126.6) | $ (94.8) |
| Acquisition-related expenses | (15.5) | 0.0 | (155.9) | (56.0) |
| Segment operating income | 3,020.8 | 1,702.3 | 7,437.2 | 4,145.9 |
| Interest expense | (212.3) | (80.7) | (633.9) | (238.1) |
| Other income (expense), net | 20.7 | 19.3 | 59.9 | 44.1 |
| Income before income taxes | 2,829.2 | 1,640.9 | 6,863.2 | 3,951.9 |
| Operating Segment | ||||
| Segment reporting information | ||||
| Segment operating income | 3,116.1 | 1,766.6 | 7,946.9 | 4,449.8 |
| Interest expense | (212.3) | (80.7) | (633.9) | (238.1) |
| Other income (expense), net | 20.7 | 19.3 | 59.9 | 44.1 |
| Corporate / Other | ||||
| Segment reporting information | ||||
| Stock-based compensation expense | (47.0) | (36.9) | (126.6) | (94.8) |
| Amortization of acquisition-related inventory step-up costs | 0.0 | 0.0 | (132.0) | (77.8) |
| Acquisition-related expenses | (15.5) | 0.0 | (155.9) | (56.0) |
| Other operating expenses | $ (32.8) | $ (27.4) | $ (95.2) | $ (75.3) |
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- Definition This element represents acquisition-related costs incurred, which are recorded below gross profit and above (component of) operating income, as a separate line item on the Income Statement. These are costs that include, but are not limited to, external transaction costs, professional fees, and the amortization of acquired backlog. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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