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INTANGIBLE FRANCHISE RIGHTS AND GOODWILL (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Indefinite-Lived Intangible Assets

The following table presents the Company’s intangible franchise rights balances by segment as of December 31, 2021 and 2020 (in millions):

						Intangible Franchise Rights
						U.S.						U.K.												Total
Balance, December 31, 2020						$	213.4					$	19.4											$	232.8
Balance, December 31, 2021						$	372.0					$	20.4											$	392.3

Goodwill Rollforward

The following is a roll-forward of the Company’s goodwill accounts by reporting unit (in millions):

						Goodwill
						U.S.						U.K.												Total
Balance, December 31, 2019 (1)						$	902.3					$	92.1											$	994.5
Additions through acquisitions						1.4						—												1.4
Disposals						(2.0)						—												(2.0)
Currency translation						—						3.2												3.2
Balance, December 31, 2020 (1)						$	901.7					$	95.4											$	997.1
Additions through acquisitions						434.6						18.9												453.5
Disposals						(4.1)						—												(4.1)
Reclassified to assets held for sale						(25.0)						—												(25.0)
Currency translation						—						(1.3)												(1.3)
Balance, December 31, 2021						$	1,307.3					$	112.9											$	1,420.2

(1) Net of accumulated impairments of $40.6 million in the U.S. reporting unit.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
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