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v3.23.3

Basis of presentation (Details) $ in Millions | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2022 USD ($) $ / $ | Mar. 31, 2022 USD ($) | Sep. 30, 2023 USD ($) segment $ / $ | Sep. 30, 2022 USD ($) $ / $ | Dec. 31, 2022 USD ($) $ / $ | Dec. 31, 2021 $ / $
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Number of operating segments | segment |  |  | 4 |  |  |
Change in allowance estimate |  |  | $ 12.1 |  |  |
Net monetary assets |  |  | 2,462.4 |  | $ 2,597.4 |
Cash and cash equivalents |  |  | 933.5 |  | 972.0 |
Goodwill |  |  | 1,448.1 |  | 1,450.9 |
Restricted cash |  |  | $ 387.0 |  | $ 438.5 |
Uncollectible Receivables |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Change in allowance estimate | $ 0.7 | $ 16.7 |  |  |  |
Argentina, Pesos | Argentina |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Percent of consolidated revenue |  |  | 4.00% | 5.00% |  |
Rate decrease percent | 30.00% |  | 48.00% | 30.00% | 42.00% |
Official exchange rate | $ / $ | 147.1 |  | 344.8 | 147.1 | 178.6 | 103.1
Currency remeasurement loss |  |  | $ 23.9 | $ 24.4 |  |
Net monetary assets |  |  | 74.1 |  | $ 66.2 |
Cash and cash equivalents |  |  | 71.4 |  | 57.7 |
Nonmonetary assets |  |  | 174.9 |  | 168.2 |
Goodwill |  |  | 99.8 |  | 99.8 |
Equity securities |  |  | 2.2 |  | 1.9 |
Debt securities |  |  | 38.6 |  | 27.4 |
Revolving Credit Facility |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Restricted cash |  |  | $ 40.6 |  | $ 40.7 |

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