XML 68 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets, net (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Intangible assets subject to amortization:      
Intangible assets subject to amortization, Gross Carrying Amount $ 738.7 $ 633.1  
Intangible assets subject to amortization, Accumulated Amortization (444.7) (406.2)  
Intangible assets      
Intangible assets, Gross Carrying Amount 1,522.4 1,353.3  
Amortization expense for intangible assets 38.7 39.6 $ 43.1
Changes in intangible assets due to foreign currency translation gains (losses) 0.3    
Impairment losses of intangible assets, indefinite-lived 4.7 67.8  
Impairment losses of intangible assets, finite-lived   30.7  
Impairment losses of intangible assets   98.5  
Summary of estimated aggregate amortization expense for each of the succeeding five years      
2022 46.8    
2023 42.6    
2024 39.1    
2025 34.9    
2026 25.4    
2021 Acquisitions      
Intangible assets      
Intangible assets recorded in connection with our 2021 acquisitions 173.7    
Intangible assets not subject to amortization 68.1    
Intangible assets subject to amortization 105.6    
Trade names      
Intangible assets not subject to amortization:      
Intangible assets not subject to amortization, Gross Carrying Amount 783.7 720.2  
Intangible assets      
Intangible assets not subject to amortization 68.1 30.3  
Impairment losses of intangible assets, indefinite-lived 4.7 67.8  
Trade names | 2021 Acquisitions      
Intangible assets      
Intangible assets not subject to amortization $ 68.1    
Covenants not to compete      
Intangible assets subject to amortization:      
Weighted average amortizable life in years 5 years    
Intangible assets subject to amortization, Gross Carrying Amount $ 0.5 0.7  
Intangible assets subject to amortization, Accumulated Amortization $ (0.2) (0.5)  
Customer lists/relationships      
Intangible assets subject to amortization:      
Weighted average amortizable life in years 14 years 3 months 18 days    
Intangible assets subject to amortization, Gross Carrying Amount $ 713.0 623.2  
Intangible assets subject to amortization, Accumulated Amortization $ (435.1) (396.7)  
Intangible assets      
Impairment losses of intangible assets, finite-lived   30.7  
Other      
Intangible assets subject to amortization:      
Weighted average amortizable life in years 8 years 6 months    
Intangible assets subject to amortization, Gross Carrying Amount $ 25.2 9.2  
Intangible assets subject to amortization, Accumulated Amortization $ (9.4) $ (9.0)