XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.23.3

Goodwill And Intangible Assets, Net (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill And Intangible Assets, Net | Goodwill and intangible assets, net, consist of the following:
| September 30, 2023 |  | December 31, 2022
Goodwill (1) | $ | 1,455.7 |  |  | $ | 1,320.1 |
Franchise rights - indefinite-lived | $ | 876.2 |  |  | $ | 816.2 |
Other intangibles | 70.7 |  |  | 30.7 |
| 946.9 |  |  | 846.9 |
Less: accumulated amortization | (15.1) |  |  | (9.9) |
Other intangible assets, net | $ | 931.8 |  |  | $ | 837.0 |
(1) The change in goodwill from the prior period is primarily due to the acquisition of the mobile repair and maintenance business we acquired in January 2023. Such goodwill is reflected in our Mobile Service reporting unit.

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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration