XML 74 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1
FAIR VALUE MEASUREMENTS (Tables)
12 Months Ended
Dec. 31, 2024
Fair Value Disclosures [Abstract]  
Population of Financial Assets and Liabilities Subject to Fair Value Measurements
The Company’s population of financial assets and liabilities subject to fair value measurements were as follows:
Fair Value Measurements at
December 31, 2024
Consolidated Balance Sheets Classification
Fair Value at December 31, 2024Using Fair Value Hierarchy
 Level 1Level 2Level 3
Noncontrolling interest putNoncontrolling interest$14.3 $— $14.3 $— 
Cross currency swapsAccrued expenses and other/Other liabilities$142.7 $— $142.7 $— 
Interest rate swapsOther liabilities$76.8 $— $76.8 $— 
Cash surrender value of life insurance policiesOther assets, net$102.1 $— $102.1 $— 
Deferred compensation assetOther assets, net$35.7 $— $35.7 $— 
Deferred compensation liabilityOther liabilities$132.5 $— $132.5 $— 
Contingent considerationAccrued expenses and other/Other liabilities$10.8 $— $— $10.8 
Fair Value Measurements at
December 31, 2023
Consolidated Balance Sheets Classification
Fair Value at December 31, 2023Using Fair Value Hierarchy
 Level 1Level 2Level 3
Noncontrolling interest putNoncontrolling interest$15.5 $— $15.5 $— 
Cross currency swapsAccrued expenses and other/Other liabilities$109.0 $— $109.0 $— 
Interest rate swapsOther liabilities$69.6 $— $69.6 $— 
Cash surrender value of life insurance policiesOther assets, net$95.4 $— $95.4 $— 
Deferred compensation assetOther assets, net$21.1 $— $21.1 $— 
Deferred compensation liabilityOther liabilities$107.4 $— $107.4 $— 
Contingent considerationAccrued expenses and other/Other liabilities$66.1 $— $— $66.1 
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Fair Value Measurement of Level 3 LiabilitiesContingent Consideration
Balance at January 1, 2023$77.4 
Cash payments and adjustments(11.3)
Balance at December 31, 202366.1 
Cash payments and adjustments(55.3)
Balance at December 31, 2024$10.8