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v3.22.4

Summary of Significant Accounting Policies (Details) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) $ / $ | Dec. 31, 2022 USD ($) $ / $ | Dec. 31, 2022 USD ($) $ / $ | Dec. 31, 2021 USD ($) reporting_unit $ / $ | Dec. 31, 2020 USD ($) reporting_unit $ / $ | Dec. 31, 2019 reporting_unit $ / $
Investment [Line Items] |  |  |  |  |  |  |
Number of reporting units | reporting_unit |  |  |  |  | 4 | 9 | 8
Net monetary assets |  | $ 1,999.5 | $ 2,597.4 | $ 2,597.4 | $ 1,999.5 |  |
Cash and cash equivalents |  | 710.3 | 972.0 | 972.0 | 710.3 |  |
Goodwill |  | $ 1,411.7 | 1,450.9 | 1,450.9 | 1,411.7 | $ 1,219.2 |
Argentina conversion losses |  |  |  | (68.7) | (30.5) | (11.2) |
Insurance Recoveries |  |  |  | 0.0 | 18.8 | 0.0 |
Change in allowance estimate |  |  |  | $ 22.3 | $ 3.4 | $ 14.6 |
Uncollectible Receivables |  |  |  |  |  |  |
Investment [Line Items] |  |  |  |  |  |  |
Change in allowance estimate | $ 16.7 |  | $ 1.1 |  |  |  |
Minimum |  |  |  |  |  |  |
Investment [Line Items] |  |  |  |  |  |  |
Remaining useful lives (in years) |  |  |  | 1 year |  |  |
Maximum |  |  |  |  |  |  |
Investment [Line Items] |  |  |  |  |  |  |
Remaining useful lives (in years) |  |  |  | 14 years |  |  |
ARGENTINA | Argentina, Pesos |  |  |  |  |  |  |
Investment [Line Items] |  |  |  |  |  |  |
Percent of Consolidated Revenue |  |  |  | 4.00% | 4.00% | 5.00% |
Rate decrease percent |  | 19.00% | 42.00% | 42.00% | 19.00% | 29.00% |
Official exchange rate | $ / $ |  | 103.1 | 178.6 | 178.6 | 103.1 | 84.0 | 59.9
Currency remeasurement gain (loss) |  |  |  | $ (37.6) | $ (9.0) | $ (7.7) |
Net monetary assets |  | $ 60.1 | $ 66.2 | 66.2 | 60.1 |  |
Cash and cash equivalents |  | 52.9 | 57.7 | 57.7 | 52.9 |  |
Net nonmonetary assets |  | 155.3 | 168.2 | 168.2 | 155.3 |  |
Goodwill |  | 99.8 | 99.8 | 99.8 | 99.8 |  |
Equity securities |  | 8.2 | 1.9 | 1.9 | 8.2 |  |
Debt securities |  | 4.3 | $ 27.4 | 27.4 | 4.3 |  |
Argentina conversion losses |  |  |  |  |  | $ 10.4 |
Devaluation settled rates |  |  |  |  |  | 100.00% |
Internal Loss AR Rebuild |  |  |  |  |  |  |
Investment [Line Items] |  |  |  |  |  |  |
Third-party expense |  |  |  |  |  | $ 0.3 |
Increase (Decrease) to bad debt expense |  |  |  |  | 3.7 | 6.6 |
Legal Fees |  |  |  |  | 1.3 |  |
Insurance Recoveries |  | $ 18.8 |  |  |  |  |
Change in allowance estimate |  |  |  | $ 0.0 | $ 0.0 | $ 13.1 |

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