Acquisition - Schedule of Preliminary Purchase Price Allocation (Details) - USD ($) $ in Millions |
Mar. 31, 2026 |
Jun. 30, 2025 |
Oct. 31, 2024 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 3,289.1 | $ 3,273.5 | |
| WorkForce Software | |||
| Business Combination [Line Items] | |||
| Cash | $ 12.5 | ||
| Accounts receivable, net of allowance for doubtful accounts | 20.0 | ||
| Identifiable intangible assets | 292.0 | ||
| Goodwill | 885.8 | ||
| Deferred income taxes, net of valuation allowance | 45.9 | ||
| All other assets | 14.8 | ||
| Total assets acquired | 1,271.0 | ||
| Deferred revenue | 39.6 | ||
| All other liabilities | 60.6 | ||
| Total liabilities assumed | 100.2 | ||
| Total net assets acquired | $ 1,170.8 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Acquired Including Goodwill No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Assets, Other No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Liabilities, Other No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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