XML 72 R61.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Acquisitions and Dispositions (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Receivable, less allowances $ 251.7 $ 287.6
Other current assets 14.4 15.7
Current assets held for sale 31.8 34.6
Property and equipment, net 657.1 657.8
Goodwill 2,006.4 2,006.4
Intangible assets 682.9 695.4
Operating lease assets 1,577.6 1,591.9
Other assets 19.5 19.5
Total assets held for sale 242.9 248.9
Current liabilities held for sale 21.4 24.1
Asset retirement obligation 33.3 33.0
Operating lease liabilities 1,400.8 1,417.4
Total liabilities held for sale 112.2 115.0
Canadian Business    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Receivable, less allowances 22.0 26.7
Other current assets 9.8 7.9
Property and equipment, net 39.8 39.9
Goodwill 22.4 22.9
Intangible assets 51.9 53.0
Operating lease assets 85.2 85.9
Other assets 11.8 12.6
Deferred income tax liabilities, net 16.2 15.5
Asset retirement obligation 4.9 5.0
Operating lease liabilities $ 69.7 $ 70.4