Impairment of equity method investment.

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- Definition

Losses on sale Of certain equity method investments transactions.

+ References

No definition available.

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- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

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The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

+ References

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- Definition

Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

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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.

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SEGMENT INFORMATION - Schedule of Reconciliation of Segment Profitability (Parenthetical) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025
Segment Reporting Information [Line Items]
Impairment of equity method investment	$ 2.1		$ 6.5
Losses on sale of certain equity method investments transactions		$ 7.1		$ 9.6
Gain on sale of PBR's former headquarters				1.3
WWE and IMG [Member]
Segment Reporting Information [Line Items]
Impairment charge	4.9		4.9
WWE Segment [Member]
Segment Reporting Information [Line Items]
Insurance recovery loss related to litigation	2.4		32.4
Professional fees related to litigation	$ 4.0		$ 46.0
IMG Segment [Member]
Segment Reporting Information [Line Items]
Impairment charge		$ 3.6		$ 3.6