XML 42 R29.htm IDEA: XBRL DOCUMENT v3.23.1

Restructuring and Acquisition Charges Restructuring and Related Activities (Tables)

3 Months Ended

Mar. 31, 2023

Restructuring Cost and Reserve [Line Items]

Restructuring, Impairment, and Other Activities Disclosure [Text Block]

									Three Months Ended March 31,
(in millions)												2023			2022
Severance and other employment-related charges												$	25.7		3.3
Restructuring, pre-acquisition and post-acquisition charges												8.2			14.2
Stock-based compensation expense for post-acquisition retention awards												1.8			2.7
Fair value adjustments to earn-out liabilities												—			(0.7)
Restructuring and acquisition charges												$	35.7		19.5

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

No definition available.

+ Details

Name:	us-gaap_RestructuringImpairmentAndOtherActivitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration