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v3.24.3

Segment Reporting (Income From Operations and Total Assets) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Reconciliation of Income From Operations from Segments to Consolidated |  |  |  |  |
Income from operations | $ 114.8 | $ 423.6 | $ 146.7 | $ 1,307.3 |
Impairment charges | (0.2) | 0.0 | (5.3) | 0.0 |
Loss on business held for sale | (3.2) | 0.0 | (497.8) | 0.0 |
Amortization of intangibles | (8.8) | (14.4) | (54.4) | (43.3) |
Restructuring and business optimization expenses | (10.5) | (0.8) | (41.7) | (8.3) |
Consolidated income from operations | 114.8 | 423.6 | 146.7 | 1,307.3 |
Reconciliation of Assets from Segment to Consolidated |  |  |  |  |
Assets | 13,506.8 |  | 13,506.8 |  | $ 11,421.2
Cash and cash equivalents | 622.6 |  | 622.6 |  | 595.5
Investments in affiliates | 551.5 |  | 551.5 |  | 512.7
Intangible assets, net | 588.8 |  | 588.8 |  | 308.8
Goodwill | 2,358.4 |  | 2,358.4 |  | 1,333.4
Operating Segments |  |  |  |  |
Reconciliation of Income From Operations from Segments to Consolidated |  |  |  |  |
Income from operations | 187.8 | 508.1 | 927.5 | 1,541.6 |
Consolidated income from operations | 187.8 | 508.1 | 927.5 | 1,541.6 |
Reconciliation of Assets from Segment to Consolidated |  |  |  |  |
Assets | 7,450.7 |  | 7,450.7 |  | 7,170.7
Segment Reconciling Items |  |  |  |  |
Reconciliation of Income From Operations from Segments to Consolidated |  |  |  |  |
Impairment charges | (0.2) | 0.0 | (5.3) | 0.0 |
Loss on business held for sale | (3.2) | 0.0 | (497.8) | 0.0 |
Corporate expenses | (45.3) | (59.5) | (161.2) | (146.6) |
Amortization of intangibles | (8.8) | (14.4) | (54.4) | (43.3) |
Stock compensation expense | (5.0) | (9.8) | (20.4) | (36.1) |
Restructuring and business optimization expenses | (10.5) | $ (0.8) | (41.7) | $ (8.3) |
Reconciliation of Assets from Segment to Consolidated |  |  |  |  |
Cash and cash equivalents | 622.6 |  | 622.6 |  | 595.5
Investments in affiliates | 551.5 |  | 551.5 |  | 512.7
Deferred tax assets, other current and noncurrent assets | 1,547.3 |  | 1,547.3 |  | 1,500.1
Assets held for sale | 387.5 |  | 387.5 |  | 0.0
Intangible assets, net | 588.8 |  | 588.8 |  | 308.8
Goodwill | $ 2,358.4 |  | $ 2,358.4 |  | $ 1,333.4

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