XML 42 R31.htm IDEA: XBRL DOCUMENT v3.23.3

Other (Income) Expense, Net (Tables)

9 Months Ended

Sep. 30, 2023

Other Nonoperating Income (Expense) [Abstract]

Schedule of Other (Income) Expense, Net

Other (income) expense, net consisted of the following (in millions):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
Change in realized and unrealized (gains) losses on investment securities, net			$	0.5					$	0.3					$	0.4					$	6.5
Foreign currency (gains) losses			(1.2)						4.1						(0.8)						8.6
Investment and note receivable impairment			—						—						11.0						—
Early termination of contractual arrangement			—						—						(20.0)						—
Contingent consideration valuation (Note 2)			—						—						1.3						—
Other			2.4						(3.2)						(4.4)						(8.7)
Other (income) expense, net			$	1.7					$	1.2					$	(12.5)					$	6.4

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherNonoperatingIncomeExpenseAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration