XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND ACQUIRED INTANGIBLE ASSETS, NET (Details)
$ in Millions
 3 Months Ended
Mar. 31, 2023
USD ($)
Acquired Intangible Assets  
Acquired Intangible Assets, Balance $ 188.3
Increases (decreases):  
Acquisition
Amortization (6.9)
Foreign currency exchange rate changes 1.5
Acquired Intangible Assets, Balance 182.9
Goodwill  
Goodwill, Balance 828.3
Increases (decreases):  
Acquisition (0.2)
Amortization
Foreign currency exchange rate changes 6.2
Goodwill, Balance 834.3
Total Intangible Assets  
Total Intangible Assets, Balance 1,016.6
Increases (decreases):  
Acquisition (0.2)
Amortization (6.9)
Foreign currency exchange rate changes 7.7
Total Intangible Assets, Balance $ 1,017.2