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Acquisitions and Disposals (Tables)

3 Months Ended

Mar. 31, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Assets Acquired and Liabilities Assumed

The aggregate amounts preliminarily recognized for each major class of assets acquired and liabilities assumed for the acquisitions are as follows (in millions):

Total consideration						$	34.7
Fair value of non-controlling interests						10.6
Aggregate acquisition date fair value						$	45.3
Net assets acquired:
Current assets						$	5.3
Property and equipment						1.9
Goodwill						42.7
Right-of-use operating lease assets						20.7
Current liabilities						(5.5)
Right-of-use operating lease liabilities						(19.8)
Aggregate acquisition date fair value						$	45.3

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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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