v3.25.4
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
 12 Months Ended
Nov. 17, 2025
May 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Schedule Of Income Tax [Line Items]            
Decrease in net deferred taxes     $ 61.0      
Decrease in valuation allowance     (143.4) $ (31.3)    
Operating loss carryforwards     65.9      
U.S. capital loss carryforwards - definite lived     352.1      
U.S. interest expense carryforwards - indefinite lived     19.8      
Liability for income taxes associated with uncertain tax positions     18.4 27.7 $ 29.3 $ 26.2
Tax benefits associated with potential transfer pricing adjustments     0.1      
Net amount of unrecognized tax benefit related to uncertain tax positions that would impact, if recognized, effective income tax rate     11.4      
Interest and penalties expense (benefit) related to income tax matters     (2.2) 0.3 0.1  
Income tax accrued for payment of interest and penalties     0.4 2.6    
Cash paid for income taxes, net     22.9 $ 20.9 $ 21.5  
Held-for-Sale | Topgolf            
Schedule Of Income Tax [Line Items]            
Percentage of equity interests sold 60.00% 60.00%        
U.S. Federal            
Schedule Of Income Tax [Line Items]            
Tax credit carryforwards     73.5      
U.S. capital loss carryforwards - definite lived     352.1      
U.S. interest expense carryforwards - indefinite lived     19.8      
State            
Schedule Of Income Tax [Line Items]            
Tax credit carryforwards     $ 35.9