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Financial Instruments and Risk Management (Tables) | 3 Months Ended
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Mar. 31, 2022
Derivatives, Fair Value [Line Items] |
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] | A rollforward of the activity in the Company’s fair value of contingent consideration from December 31, 2021 to March 31, 2022 is as follows:
(In millions) | Current Portion (1) |  | Long-Term Portion (2) |  | Total Contingent Consideration
Balance at December 31, 2021 | $ | 66.7 |  |  | $ | 133.0 |  |  | $ | 199.7 |
Payments | (15.5) |  |  | — |  |  | (15.5) |
Reclassifications | 35.0 |  |  | (35.0) |  |  | — |
Accretion | — |  |  | 1.9 |  |  | 1.9 |
Fair value loss (3) | — |  |  | 12.3 |  |  | 12.3 |
Balance at March 31, 2022 | $ | 86.2 |  |  | $ | 112.2 |  |  | $ | 198.4 |
____________ (1)Included in other current liabilities in the condensed consolidated balance sheets. (2)Included in other long-term obligations in the condensed consolidated balance sheets. (3)Included in litigation settlements and other contingencies, net in the condensed consolidated statements of operations.
Financial Assets and Liabilities Carried at Fair Value | Financial assets and liabilities carried at fair value are classified in the tables below in one of the three categories described above:
| March 31, 2022 |  | December 31, 2021
(In millions) | Level 1 |  | Level 2 |  | Level 3 |  | Level 1 |  | Level 2 |  | Level 3
Recurring fair value measurements |  |  |  |  |  |  |  |  |  |  |
Financial Assets |  |  |  |  |  |  |  |  |  |  |
Cash equivalents: |  |  |  |  |  |  |  |  |  |  |
Money market funds | $ | 0.4 |  |  | $ | — |  |  | $ | — |  |  | $ | 50.9 |  |  | $ | — |  |  | $ | — |
Total cash equivalents | 0.4 |  |  | — |  |  | — |  |  | 50.9 |  |  | — |  |  | — |
Equity securities: |  |  |  |  |  |  |  |  |  |  |
Exchange traded funds | 47.3 |  |  | — |  |  | — |  |  | 50.3 |  |  | — |  |  | — |
Marketable securities | 0.7 |  |  | — |  |  | — |  |  | 0.7 |  |  | — |  |  | — |
Total equity securities | 48.0 |  |  | — |  |  | — |  |  | 51.0 |  |  | — |  |  | — |
Available-for-sale fixed income investments: |  |  |  |  |  |  |  |  |  |  |
Corporate bonds | — |  |  | 15.9 |  |  | — |  |  | — |  |  | 16.6 |  |  | — |
U.S. Treasuries | — |  |  | 13.6 |  |  | — |  |  | — |  |  | 14.6 |  |  | — |
Agency mortgage-backed securities | — |  |  | 2.5 |  |  | — |  |  | — |  |  | 2.0 |  |  | — |
Asset backed securities | — |  |  | 4.1 |  |  | — |  |  | — |  |  | 4.6 |  |  | — |
Other | — |  |  | 0.5 |  |  | — |  |  | — |  |  | 0.4 |  |  | — |
Total available-for-sale fixed income investments | — |  |  | 36.6 |  |  | — |  |  | — |  |  | 38.2 |  |  | — |
Foreign exchange derivative assets | — |  |  | 202.8 |  |  | — |  |  | — |  |  | 144.6 |  |  | — |
Total assets at recurring fair value measurement | $ | 48.4 |  |  | $ | 239.4 |  |  | $ | — |  |  | $ | 101.9 |  |  | $ | 182.8 |  |  | $ | — |
Financial Liabilities |  |  |  |  |  |  |  |  |  |  |
Foreign exchange derivative liabilities | — |  |  | 98.9 |  |  | — |  |  | — |  |  | 61.0 |  |  | — |
Contingent consideration | — |  |  | — |  |  | 198.4 |  |  | — |  |  | — |  |  | 199.7 |
Total liabilities at recurring fair value measurement | $ | — |  |  | $ | 98.9 |  |  | $ | 198.4 |  |  | $ | — |  |  | $ | 61.0 |  |  | $ | 199.7 |
Designated as Hedging Instrument |
Derivatives, Fair Value [Line Items] |
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value | The following table summarizes the classification and fair values of derivative instruments in our condensed consolidated balance sheets:
| Asset Derivatives |  | Liability Derivatives
(In millions) | Balance Sheet Location | March 31, 2022 Fair Value | December 31, 2021 Fair Value |  | Balance Sheet Location | March 31, 2022 Fair Value | December 31, 2021 Fair Value
Derivatives designated as hedges: |  |  |  |  |  |  |
Foreign currency forward contracts | Prepaid expenses & other current assets | $ | 63.9 |  | $ | 62.0 |  |  | Other current liabilities | $ | 7.6 |  | $ | 4.3 |
Total derivatives designated as hedges |  | 63.9 |  | 62.0 |  |  |  | 7.6 |  | 4.3 |
Derivatives not designated as hedges: |  |  |  |  |  |  |
Foreign currency forward contracts | Prepaid expenses & other current assets | 138.9 |  | 82.6 |  | Other current liabilities | 91.3 |  | 56.7
Total derivatives not designated as hedges |  | 138.9 |  | 82.6 |  |  | 91.3 |  | 56.7
Total derivatives |  | $ | 202.8 |  | $ | 144.6 |  |  |  | $ | 98.9 |  | $ | 61.0 |

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