XML 65 R53.htm IDEA: XBRL DOCUMENT v3.24.3
Leases - Narrative (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Leases [Abstract]      
Total rental expense $ 48.3 $ 47.6  
Rental expense related to short-term leases, variable lease payments, or other leases not included in lease liability 12.3 15.0  
Imputed interest 46.0    
ROU Asset 152.8   $ 148.1
ROU assets obtained in exchange for new lease liabilities 25.6 68.1  
Real estate      
ROU Asset 112.2   $ 114.7
ROU assets obtained in exchange for new lease liabilities $ 11.0 $ 57.3