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v3.22.2

Goodwill and Other Intangible Assets, Net - Other Intangible Assets, Net (Details) - USD ($) $ in Millions | 6 Months Ended |
--- | --- | ---
Jun. 30, 2022 | Dec. 31, 2021
Gross Intangible Assets |  |
Beginning balance | $ 1,016.8 |
Acquisitions | 162.9 |
Adjustments and Other | 0.0 |
Ending balance | 1,179.7 |
Accumulated Amortization |  |
Beginning balance | (757.3) |
Additions Charged to Expense | (23.9) |
Adjustments and Other | 0.2 |
Ending balance | (781.0) |
Other Intangible Assets, Net | 398.7 | $ 259.5
Customer relationships |  |
Gross Intangible Assets |  |
Beginning balance | 898.4 |
Acquisitions | 148.6 |
Adjustments and Other | 0.0 |
Ending balance | 1,047.0 |
Accumulated Amortization |  |
Beginning balance | (666.8) |
Additions Charged to Expense | (19.8) |
Adjustments and Other | 0.2 |
Ending balance | (686.4) |
Other Intangible Assets, Net | 360.6 |
Non-compete agreements |  |
Gross Intangible Assets |  |
Beginning balance | 60.4 |
Acquisitions | 4.1 |
Adjustments and Other | 0.0 |
Ending balance | 64.5 |
Accumulated Amortization |  |
Beginning balance | (44.6) |
Additions Charged to Expense | (3.0) |
Adjustments and Other | 0.0 |
Ending balance | (47.6) |
Other Intangible Assets, Net | 16.9 |
Other intangible assets |  |
Gross Intangible Assets |  |
Beginning balance | 58.0 |
Acquisitions | 10.2 |
Adjustments and Other | 0.0 |
Ending balance | 68.2 |
Accumulated Amortization |  |
Beginning balance | (45.9) |
Additions Charged to Expense | (1.1) |
Adjustments and Other | 0.0 |
Ending balance | (47.0) |
Other Intangible Assets, Net | $ 21.2 |

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- Definition Finite Lived Intangible Assets, Accumulated Amortization, Adjustment for Divestitures + References No definition available. + Details
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- Definition Finite-Lived Intangible Assets, Adjustments to Acquisitions and Divestitures + References No definition available. + Details
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- Definition Finite-lived Intangible Assets Accumulated Depreciation [Roll Forward] [Roll Forward] + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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