v3.26.3
Assets Held for Sale and Discontinued Operations - Discontinued Operations in the Condensed Consolidated Balance Sheets (Details) - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
ASSETS    
Current assets held for sale $ 70.6 $ 142.8
Valuation allowance on disposal group classified as held for sale (10.1) 0.0
Non-current assets held for sale 679.7 981.2
LIABILITIES    
Current liabilities held for sale 144.5 198.7
Non-current liabilities held for sale 15.8 16.0
Life Sciences & Healthcare Business | Discontinued Operations, Held-for-Sale or Disposed of by Sale    
ASSETS    
Accounts receivable, net 54.3 124.9
Prepaid expenses 13.0 15.0
Other current assets 3.3 2.9
Current assets held for sale 70.6 142.8
Property and equipment, net 1.0 0.7
Other intangible assets, net 484.0 492.2
Goodwill 193.9 477.8
Other non-current assets 8.0 8.2
Deferred income taxes 0.8 1.1
Operating lease right-of-use assets 2.1 1.2
Non-current assets held for sale 679.7 981.2
LIABILITIES    
Accounts payable 6.0 11.8
Accrued compensation 24.1 32.1
Accrued expenses and other current liabilities 10.3 13.0
Current portion of deferred revenues 103.7 141.2
Current portion of operating lease liability 0.4 0.6
Current liabilities held for sale 144.5 198.7
Other non-current liabilities 5.0 5.1
Deferred income taxes 9.0 10.3
Operating lease liabilities 1.8 0.6
Non-current liabilities held for sale $ 15.8 $ 16.0