XML 95 R71.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Changes in the Carrying Amount of Goodwill, by Segment (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Goodwill    
Beginning balance $ 1,167.9 $ 1,173.2
Currency translation adjustment (3.6) (5.3)
Ending balance 1,164.3 1,167.9
United States    
Goodwill    
Beginning balance 773.7 773.7
Currency translation adjustment 0.0 0.0
Ending balance 773.7 773.7
Europe    
Goodwill    
Beginning balance 63.0 68.3
Currency translation adjustment (3.6) (5.3)
Ending balance 59.4 63.0
Rest of World    
Goodwill    
Beginning balance 331.2 331.2
Currency translation adjustment 0.0 0.0
Ending balance $ 331.2 $ 331.2