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v3.21.2

Segment Reporting (Income From Operations and Total Assets) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Income from operations | $ 251.9 | $ 224.0 | $ 737.4 | $ 421.7 |
Amortization of intangibles | (14.1) | (14.8) | (45.8) | (44.7) |
Goodwill impairment charge | 0.0 | 0.0 | 0.0 | (20.0) |
Total assets | 8,941.9 |  | 8,941.9 |  | $ 8,504.2
Cash, cash equivalents and restricted cash | 537.0 |  | 537.0 |  | 1,119.1
Investments in affiliates | 480.4 |  | 480.4 |  | 442.7
Intangible assets, net | 406.3 |  | 406.3 |  | 455.6
Goodwill | 1,289.3 |  | 1,289.3 |  | 1,306.5
Operating Segments |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Income from operations | 301.1 | 286.3 | 912.4 | 614.6 |
Total assets | 5,414.7 |  | 5,414.7 |  | 4,514.4
Segment Reconciling Items |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Corporate expenses | (27.9) | (33.0) | (101.3) | (96.5) |
Amortization of intangibles | (14.1) | (14.8) | (45.8) | (44.7) |
Stock compensation expense | (5.8) | (13.7) | (20.5) | (26.3) |
Restructuring expenses | (1.4) | $ (0.8) | (7.4) | $ (5.4) |
Cash, cash equivalents and restricted cash | 537.0 |  | 537.0 |  | 1,119.1
Investments in affiliates | 480.4 |  | 480.4 |  | 442.7
Deferred tax assets, other current and noncurrent assets | 814.2 |  | 814.2 |  | 665.9
Intangible assets, net | 406.3 |  | 406.3 |  | 455.6
Goodwill | $ 1,289.3 |  | $ 1,289.3 |  | $ 1,306.5

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