XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill by business segment | The following summarizes changes to the Company’s goodwill, by segment:
(in millions) | North America |  | International |  | Consolidated
Balance as of December 31, 2019 | $ | 576.6 |  |  | $ | 155.7 |  |  | $ | 732.3 |
Goodwill resulting from acquisitions | 26.7 |  |  | — |  |  | 26.7 |
Foreign currency translation and other | (2.8) |  |  | 1.3 |  |  | (1.5) |
Balance as of June 30, 2020 | $ | 600.5 |  |  | $ | 157.0 |  |  | $ | 757.5 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration