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v3.23.3

Goodwill and Other Intangible Assets, Net - Other Intangible Assets, Net (Details) - USD ($) $ in Millions | 9 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Gross Intangible Assets |  |
Beginning balance | $ 1,158.4 |
Acquisitions | 136.0 |
Adjustments and Other | (662.4) |
Ending balance | 632.0 |
Accumulated Amortization |  |
Beginning balance | (811.2) |
Additions Charged to Expense | (47.4) |
Adjustments and Other | 673.8 |
Ending balance | (184.8) |
Other Intangible Assets, Net | 447.2 | $ 347.2
Customer relationships |  |
Gross Intangible Assets |  |
Beginning balance | 1,013.5 |
Acquisitions | 133.1 |
Adjustments and Other | (572.6) |
Ending balance | 574.0 |
Accumulated Amortization |  |
Beginning balance | (709.1) |
Additions Charged to Expense | (37.5) |
Adjustments and Other | 590.5 |
Ending balance | (156.1) |
Other Intangible Assets, Net | 417.9 |
Non-compete agreements |  |
Gross Intangible Assets |  |
Beginning balance | 67.9 |
Acquisitions | 1.6 |
Adjustments and Other | (39.7) |
Ending balance | 29.8 |
Accumulated Amortization |  |
Beginning balance | (50.9) |
Additions Charged to Expense | (4.8) |
Adjustments and Other | 39.7 |
Ending balance | (16.0) |
Other Intangible Assets, Net | 13.8 |
Other intangible assets |  |
Gross Intangible Assets |  |
Beginning balance | 77.0 |
Acquisitions | 1.3 |
Adjustments and Other | (50.1) |
Ending balance | 28.2 |
Accumulated Amortization |  |
Beginning balance | (51.2) |
Additions Charged to Expense | (5.1) |
Adjustments and Other | 43.6 |
Ending balance | (12.7) |
Other Intangible Assets, Net | $ 15.5 |

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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 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + 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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + 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 -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483154/926-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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