XML 71 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Goodwill (Detail) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]    
Beginning balance, Goodwill Gross Carrying Amount $ 1,211.8 $ 1,202.8
Acquired goodwill, Gross Carrying Amount 168.2  
Foreign currency translation, Gross Carrying Amount (8.4) 9.0
Ending balance, Goodwill Gross Carrying Amount 1,371.6 1,211.8
Beginning balance, Accumulated Impairment Loss (145.4) (144.3)
Impairment of goodwill, Accumulated Impairment Loss   (1.1)
Ending balance, Accumulated Impairment Loss (145.4) (145.4)
Beginning balance, Goodwill Net 1,066.4 1,058.5
Acquired goodwill, Net 168.2  
Foreign currency translation, Net (8.4) 9.0
Ending balance, Goodwill Net $ 1,226.2 $ 1,066.4