XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.2

Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Intangible Assets

Summary of the changes in the carrying amount of goodwill and other indefinite-lived intangible assets

​

​	​	​	​	​	​	​	​
​		​	​		Other Indefinite-
​	​	​	​	​	Lived Intangible		​
​	​	Goodwill		​	Assets		​
Balance, January 1, 2021	​	$	1,928.4	​	$	563.4	​
Additions	​		137.6	​		43.7	​
Disposals	​	​	(0.6)	​		—	​
Foreign currency translation	​		(14.5)	​		(6.4)	​
Balance, September 30, 2021	​	$	2,050.9	​	$	600.7	​

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 and intangible assets, which may be broken down by segment or major class.

+ 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

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration