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v3.23.1

Segment Reporting (Income From Operations and Total Assets) (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Reconciliation of Income From Operations from Segments to Consolidated |  |  |
Income from operations | $ 387.3 | $ 204.0 |
Impairment charges | 0.0 | 36.0 |
Amortization of intangibles | (14.8) | (15.3) |
Reconciliation of Assets from Segment to Consolidated |  |  |
Assets | 10,811.6 |  | $ 10,103.7
Cash, cash equivalents and restricted cash | 558.7 |  | 789.5
Investments in affiliates | 456.5 |  | 436.9
Intangible assets, net | 354.0 |  | 364.4
Goodwill | 1,322.5 |  | 1,310.8
Operating Segments |  |  |
Reconciliation of Income From Operations from Segments to Consolidated |  |  |
Income from operations | 459.1 | 297.2 |
Reconciliation of Assets from Segment to Consolidated |  |  |
Assets | 7,014.3 |  | 6,176.2
Segment Reconciling Items |  |  |
Reconciliation of Income From Operations from Segments to Consolidated |  |  |
Impairment charges | 0.0 | (36.0) |
Corporate expenses | (42.1) | (32.2) |
Amortization of intangibles | (14.8) | (15.3) |
Stock compensation expense | (13.5) | (6.7) |
Restructuring expenses | (1.4) | $ (3.0) |
Reconciliation of Assets from Segment to Consolidated |  |  |
Cash, cash equivalents and restricted cash | 558.7 |  | 789.5
Investments in affiliates | 456.5 |  | 436.9
Deferred tax assets, other current and noncurrent assets | 1,105.6 |  | 1,025.9
Intangible assets, net | 354.0 |  | 364.4
Goodwill | $ 1,322.5 |  | $ 1,310.8

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