XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Goodwill [Line Items]          
Goodwill $ 3,237.7   $ 3,237.7   $ 3,240.9
Goodwill, Foreign Currency Translation Gain (Loss)     (3.9)    
Goodwill, Purchase Accounting Adjustments     0.7    
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 2,351.1   2,351.1   2,352.8
Finite-Lived Intangible Assets, Accumulated Amortization (476.2)   (476.2)   (409.4)
Finite-Lived Intangible Assets, Net 1,874.9   1,874.9   1,943.4
Finite-Lived Intangible Asset, Expected Amortization, Year One 22.1   22.1    
Finite-Lived Intangible Asset, Expected Amortization, Year Two 85.9   85.9    
Finite-Lived Intangible Asset, Expected Amortization, Year Three 82.9   82.9    
Finite-Lived Intangible Asset, Expected Amortization, Year Four 77.5   77.5    
Finite-Lived Intangible Asset, Expected Amortization, Year Five 74.6   74.6    
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 739.9   739.9    
Amortization of Intangible Assets 22.1 $ 21.0 66.5 $ 71.4  
Amortization of Intangible Assets 22.1 $ 21.0 66.5 $ 71.4  
Finite-Lived Intangible Asset, Expected Amortization, Year Three 82.9   82.9    
Finite-Lived Intangible Asset, Expected Amortization, Year Four 77.5   77.5    
Finite-Lived Intangible Asset, Expected Amortization, Year Five 74.6   74.6    
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 739.9   739.9    
Trademarks [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 15.2   15.2   15.5
Finite-Lived Intangible Assets, Accumulated Amortization (9.0)   (9.0)   (7.4)
Finite-Lived Intangible Assets, Net $ 6.2   $ 6.2   8.1
Trademarks [Member] | Minimum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life 5 years   5 years    
Trademarks [Member] | Maximum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life 12 years   12 years    
Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross $ 1,514.7   $ 1,514.7   1,516.0
Finite-Lived Intangible Assets, Accumulated Amortization (441.6)   (441.6)   (377.6)
Finite-Lived Intangible Assets, Net $ 1,073.1   $ 1,073.1   1,138.4
Customer Relationships [Member] | Minimum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life 10 years   10 years    
Customer Relationships [Member] | Maximum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life 20 years   20 years    
Distribution Rights [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross $ 29.2   $ 29.2   29.2
Finite-Lived Intangible Assets, Accumulated Amortization (25.6)   (25.6)   (24.4)
Finite-Lived Intangible Assets, Net $ 3.6   $ 3.6   4.8
Distribution Rights [Member] | Minimum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life 15 years   15 years    
Distribution Rights [Member] | Maximum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life 19 years   19 years    
EES          
Goodwill [Line Items]          
Goodwill $ 824.5   $ 824.5   825.5
Goodwill, Foreign Currency Translation Gain (Loss)     (1.0)    
Goodwill, Purchase Accounting Adjustments     0.0    
CSS          
Goodwill [Line Items]          
Goodwill 1,207.1   1,207.1   1,208.9
Goodwill, Acquired During Period     (2.5)    
Goodwill, Purchase Accounting Adjustments     0.7    
UBS          
Goodwill [Line Items]          
Goodwill 1,206.1   1,206.1   1,206.5
Goodwill, Acquired During Period     (0.4)    
Goodwill, Purchase Accounting Adjustments     0.0    
Trademarks [Member]          
Finite-Lived Intangible Assets [Line Items]          
Indefinite-lived Intangible Assets (Excluding Goodwill) $ 792.0   $ 792.0   $ 792.1