XML 112 R94.htm IDEA: XBRL DOCUMENT v3.24.0.1
INTANGIBLE FRANCHISE RIGHTS AND GOODWILL - Roll-Forward of Goodwill by Reportable Segment (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Goodwill    
Balance $ 1,661.8 $ 1,420.2
Additions through acquisitions 49.7 246.3
Purchase price allocation adjustments 11.0 35.0
Disposals (52.9) (37.3)
Reclassified from (to) assets held for sale, net (23.6) 8.8
Currency translation 6.0 (11.2)
Balance 1,651.9 1,661.8
U.S.    
Goodwill    
Balance 1,549.9 1,307.3
Additions through acquisitions 49.7 236.1
Purchase price allocation adjustments 9.1 35.0
Disposals (52.9) (37.3)
Reclassified from (to) assets held for sale, net (23.6) 8.8
Currency translation 0.0 0.0
Balance 1,532.1 1,549.9
Accumulated impairment 40.6  
U.K.    
Goodwill    
Balance 111.9 112.9
Additions through acquisitions 0.0 10.2
Purchase price allocation adjustments 1.9 0.0
Disposals 0.0 0.0
Reclassified from (to) assets held for sale, net 0.0 0.0
Currency translation 6.0 (11.2)
Balance $ 119.8 $ 111.9