XML 108 R92.htm IDEA: XBRL DOCUMENT v3.22.4
INTANGIBLE FRANCHISE RIGHTS AND GOODWILL - Roll-Forward of Goodwill by Reportable Segment (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Goodwill    
Balance $ 1,420.2 $ 997.1
Additions through acquisitions 246.3 453.5
Purchase price allocation adjustments 35.0  
Disposals (37.3) (4.1)
Reclassified from (to) assets held for sale, net 8.8 (25.0)
Currency translation (11.2) (1.3)
Balance 1,661.8 1,420.2
U.S.    
Goodwill    
Balance 1,307.3 901.7
Additions through acquisitions 236.1 434.6
Purchase price allocation adjustments 35.0  
Disposals (37.3) (4.1)
Reclassified from (to) assets held for sale, net 8.8 (25.0)
Currency translation 0.0 0.0
Balance 1,549.9 1,307.3
Accumulated impairment 40.6  
U.K.    
Goodwill    
Balance 112.9 95.4
Additions through acquisitions 10.2 18.9
Purchase price allocation adjustments 0.0  
Disposals 0.0 0.0
Reclassified from (to) assets held for sale, net 0.0 0.0
Currency translation (11.2) (1.3)
Balance $ 111.9 $ 112.9