XML 84 R75.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued and Other Current Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Non-income taxes payable $ 58.6 $ 76.4
Accrued legal and other external fees 25.2 25.5
Acquisition indemnification holdbacks 17.3 0.0
Other accrued and current liabilities 49.4 38.0
Total accrued and other current liabilities $ 150.5 $ 139.9