XML 132 R107.htm IDEA: XBRL DOCUMENT v3.25.0.1
Business Combinations (Details) - USD ($)
$ in Millions
 12 Months Ended
Sep. 03, 2024
Aug. 01, 2024
Nov. 02, 2023
May 12, 2023
May 02, 2023
Oct. 31, 2022
Apr. 01, 2022
Sep. 24, 2021
Jun. 18, 2020
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Business Combinations [Abstract]                        
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax                   $ (36.2) $ (34.7) $ (26.9)
Discontinued Operation, Tax Effect of Discontinued Operation                   11.5 7.5 5.4
Discontinued operations, net of tax                   (24.7) (27.2) (21.5)
Deconsolidation, Gain (Loss), Amount                 $ 24.9      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent                   (24.7) (27.2) (21.5)
Discontinued operations, net of tax                   (24.7) (27.2) (21.5)
Deconsolidation, Gain (Loss), Amount                 24.9      
Acquired Finite-Lived Intangible Assets [Line Items]                        
Goodwill                   6,127.9 6,095.3 5,503.7
Goodwill, Acquired During Period $ 96.3 $ 96.3               102.4 566.5  
Charge to increase funding liability               $ 21.2        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 51.6 51.6                 330.0 102.1
Payments to Acquire Businesses, Net of Cash Acquired 174.5 174.5               180.3 862.8 234.7
Business Combination, Contingent Consideration, Liability 0.0   $ 90.3             61.2 90.3  
Goodwill, Acquired During Period 96.3 96.3               102.4 566.5  
Business Combination, Contingent Consideration, Liability 0.0   90.3             61.2 90.3  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 51.6 51.6                 330.0 102.1
Goodwill                   6,127.9 6,095.3 5,503.7
Charge to increase funding liability               21.2        
Payments to Acquire Businesses, Net of Cash Acquired $ 174.5 $ 174.5               180.3 862.8 234.7
Business Combination, Price of Acquisition, Expected     442.9                  
Segment, Discontinued Operations [Member]                        
Business Combinations [Abstract]                        
Deconsolidation, Gain (Loss), Amount                 25.8      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Deconsolidation, Gain (Loss), Amount                 $ 25.8      
funding expense under funding agreement                   19.9 20.2  
Acquired Finite-Lived Intangible Assets [Line Items]                        
Charge to increase funding liability               14.0        
Charge to increase funding liability               $ 14.0        
Americas [Member]                        
Acquired Finite-Lived Intangible Assets [Line Items]                        
Goodwill                   4,769.1 4,675.3 4,226.8
Goodwill, Acquired During Period                   102.4 453.7  
Goodwill, Acquired During Period                   102.4 453.7  
Goodwill                   $ 4,769.1 $ 4,675.3 $ 4,226.8
Channel Acquisition                        
Acquired Finite-Lived Intangible Assets [Line Items]                        
Goodwill, Acquired During Period             $ 42.5          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill             52.7          
Payments to Acquire Businesses, Net of Cash Acquired             110.0          
Goodwill, Acquired During Period             42.5          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill             52.7          
Payments to Acquire Businesses, Net of Cash Acquired             $ 110.0          
AL-KO Acquisition                        
Acquired Finite-Lived Intangible Assets [Line Items]                        
Goodwill, Acquired During Period           $ 48.5            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill           49.4            
Payments to Acquire Businesses, Net of Cash Acquired           111.7            
Goodwill, Acquired During Period           48.5            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill           49.4            
Payments to Acquire Businesses, Net of Cash Acquired           $ 111.7            
Nuvolo                        
Acquired Finite-Lived Intangible Assets [Line Items]                        
Goodwill, Acquired During Period     313.1                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill     141.0                  
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High     90.0                  
Payments to Acquire Businesses, Net of Cash Acquired     352.6                  
Business Combination, Contingent Consideration, Liability     90.3                  
Goodwill, Acquired During Period     313.1                  
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High     90.0                  
Business Combination, Contingent Consideration, Liability     90.3                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill     141.0                  
Payments to Acquire Businesses, Net of Cash Acquired     $ 352.6                  
MTA                        
Acquired Finite-Lived Intangible Assets [Line Items]                        
Goodwill, Acquired During Period         $ 114.6              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill         93.3              
Payments to Acquire Businesses, Net of Cash Acquired         224.4              
Goodwill, Acquired During Period         114.6              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill         93.3              
Payments to Acquire Businesses, Net of Cash Acquired         $ 224.4              
Helmer Acquisition                        
Acquired Finite-Lived Intangible Assets [Line Items]                        
Goodwill, Acquired During Period       $ 130.5                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill       95.7                
Payments to Acquire Businesses, Net of Cash Acquired       266.4                
Goodwill, Acquired During Period       130.5                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill       95.7                
Payments to Acquire Businesses, Net of Cash Acquired       $ 266.4                
Customer Relationships [Member]                        
Acquired Finite-Lived Intangible Assets [Line Items]                        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                   12 years 13 years 15 years
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                     $ 189.9 $ 82.9
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                     $ 189.9 $ 82.9
Other Intangible Assets [Member]                        
Acquired Finite-Lived Intangible Assets [Line Items]                        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                     6 years 6 years
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                     $ 33.0 $ 19.2
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                     $ 33.0 $ 19.2
Technology-Based Intangible Assets                        
Acquired Finite-Lived Intangible Assets [Line Items]                        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                     9 years  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                     $ 107.1  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                     $ 107.1