XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.21.2

Goodwill | 9 Months Ended
--- | ---
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill The following summarizes changes to the Company's goodwill, by segment:
(in millions) | North America |  | International |  | Consolidated
Balance as of December 31, 2020 | $ | 610.3 |  |  | $ | 156.0 |  |  | $ | 766.3 |
Goodwill resulting from acquisitions | — |  |  | 331.3 |  |  | 331.3 |
Foreign currency translation and other | 1.0 |  |  | (16.5) |  |  | (15.5) |
Balance as of September 30, 2021 | $ | 611.3 |  |  | $ | 470.8 |  |  | $ | 1,082.1 |

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration