| Net Cash Provided by (Used in) Operating Activities |
552,300,000 |
USD |
+2.8% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-484,900,000 |
USD |
+9.8% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-160,000,000 |
USD |
+26.9% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
305,900,000 |
USD |
-23.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
53,000,000 |
USD |
+10.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
386,000,000 |
USD |
+1.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
490,700,000 |
USD |
+3.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
135,100,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
700,000,000 |
USD |
+1.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
172,500,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
29,500,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
29,000,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
34,600,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-26,000,000 |
USD |
+76.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
37,400,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
20,800,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
180,700,000 |
USD |
+13% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
50,000,000 |
USD |
+8.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
18,300,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
45,100,000 |
USD |
+2.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
163,000,000 |
USD |
+2.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
104,700,000 |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
66,900,000 |
USD |
+22.8% |
Q3 2025 |
Q3 2025 |