XML 125 R81.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Reporting (Income From Operations and Total Assets) (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Income from operations $ 263.5 $ 290.3 $ 467.5 $ 485.5  
Amortization of intangibles (15.4) (14.2) (30.7) (31.7)  
Impairment charges     36.0 0.0  
Total assets 9,888.9   9,888.9   $ 9,182.1
Cash, cash equivalents and restricted cash 580.6   580.6   889.1
Investments in affiliates 417.0   417.0   413.5
Intangible assets, net 388.8   388.8   392.2
Goodwill 1,298.2   1,298.2   1,280.8
Operating Segments          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Income from operations 328.1 354.9 625.3 611.3  
Total assets 6,095.0   6,095.0   5,210.1
Segment Reconciling Items          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Corporate expenses (38.5) (37.5) (70.7) (73.4)  
Amortization of intangibles (15.4) (14.2) (30.7) (31.7)  
Stock compensation expense (10.3) (8.2) (17.0) (14.7)  
Restructuring expenses (0.4) (4.7) (3.4) (6.0)  
Impairment charges 0.0 $ 0.0 (36.0) $ 0.0  
Cash, cash equivalents and restricted cash 580.6   580.6   889.1
Investments in affiliates 417.0   417.0   413.5
Deferred tax assets, other current and noncurrent assets 1,109.3   1,109.3   996.4
Intangible assets, net 388.8   388.8   392.2
Goodwill $ 1,298.2   $ 1,298.2   $ 1,280.8