XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Goodwill | 9 Months Ended
--- | ---
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | GOODWILL The following is a rollforward of our carrying value of goodwill:
($ in millions) |
Balance, December 31, 2021 | $ | 1,667.2 |
Measurement period adjustments for prior year acquisition | (12.9) |
Addition to goodwill for current year acquisitions (including measurement period adjustments) | 182.4 |
Reclassification to held for sale | (56.0) |
FX translation | (68.3) |
Balance, September 30, 2022 | $ | 1,712.4 |
Accumulated impairment charges were $85.3 million as of September 30, 2022 and December 31, 2021. No impairment charges were recorded during the nine months ended September 30, 2022.

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration