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Acquisitions and Disposals (Tables)

12 Months Ended

Dec. 31, 2021

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

Preliminary or final amounts recognized for each major class of assets acquired and liabilities assumed for acquisitions completed during the years ended December 31, 2021 and 2020, including post acquisition date adjustments, are as follows (in millions):

						2021						2020
Total consideration						$	290.0					$	120.1
Fair value of non-controlling interests						185.9						57.3
Aggregate acquisition date fair value						$	475.9					$	177.4
Net assets acquired:
Current Assets						$	36.9					$	24.3
Property and equipment						27.1						50.6
Intangible assets						—						3.6
Goodwill						446.1						153.7
Right-of-use operating lease assets						17.1						15.4
Other long-term assets						4.6						0.2
Current liabilities						(15.9)						(16.4)
Long-term debt						(20.5)						(40.0)
Right-of-use operating lease liabilities						(15.1)						(14.0)
Long-term liabilities						(4.4)						—
Aggregate acquisition date fair value						$	475.9					$	177.4

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- References

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472

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