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v3.22.2.2

Acquisitions and Dispositions - Allocation of Purchase Price (Details) - USD ($) $ in Millions | 11 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021 | Oct. 19, 2021
Business Acquisition [Line Items] |  |  |
Goodwill | $ 2,661.8 | $ 2,822.5 |
Score Media and Gaming Inc. |  |  |
Business Acquisition [Line Items] |  |  |
Cash and cash equivalents | 160.3 |  | $ 160.3
Other current assets | 22.8 |  | 22.8
ROU assets | 2.6 |  | 2.6
Property and equipment | 1.8 |  | 1.8
Goodwill | 1,691.7 |  | 1,690.2
Measurement period adjustments , Goodwill | 1.5 |  |
Other long-term assets | 5.2 |  | 5.2
Total assets | 2,223.0 |  | 2,221.5
Measurement period adjustments, Total Assets | 1.5 |  |
Accounts payable, accrued expenses and other current liabilities | 69.4 |  | 67.9
Measurement period adjustments Accounts payable, accrued expenses and other current liabilities | 1.5 |  |
Deferred tax liabilities | 69.2 |  | 69.2
Other non-current liabilities | 1.7 |  | 1.7
Total liabilities | 140.3 |  | 138.8
Measurement period adjustments, Liabilities | 1.5 |  |
Net assets acquired | 2,082.7 |  | 2,082.7
Measurement period adjustments, net assets acquired | 0.0 |  |
Media technology | Score Media and Gaming Inc. |  |  |
Business Acquisition [Line Items] |  |  |
Customer relationship asset, other intangible assets | 57.0 |  | 57.0
Customer relationships | Score Media and Gaming Inc. |  |  |
Business Acquisition [Line Items] |  |  |
Customer relationship asset, other intangible assets | 8.0 |  | 8.0
Other | Score Media and Gaming Inc. |  |  |
Business Acquisition [Line Items] |  |  |
Customer relationship asset, other intangible assets | 2.6 |  | 2.6
Gaming technology | Score Media and Gaming Inc. |  |  |
Business Acquisition [Line Items] |  |  |
Customer relationship asset, other intangible assets | 160.0 |  | 160.0
Tradename | Score Media and Gaming Inc. |  |  |
Business Acquisition [Line Items] |  |  |
Customer relationship asset, other intangible assets | 100.0 |  | 100.0
Advertising relationships | Score Media and Gaming Inc. |  |  |
Business Acquisition [Line Items] |  |  |
Customer relationship asset, other intangible assets | $ 11.0 |  | $ 11.0

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