XML 63 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets - Changes in Carrying Value of Goodwill by Reportable Segment (Details)
$ in Millions
6 Months Ended
Jun. 30, 2021
USD ($)
Goodwill [Roll Forward]  
Balance, December 31, 2020 $ 1,225.8
Acquisitions 3.1
Currency impact 9.8
Balance, June 30, 2021 1,219.1
Northern Europe  
Goodwill [Roll Forward]  
Balance, June 30, 2021 115.8
Reportable segments | Americas  
Goodwill [Roll Forward]  
Balance, December 31, 2020 536.6
Acquisitions 3.1
Currency impact 1.0
Balance, June 30, 2021 540.7
Reportable segments | Southern Europe  
Goodwill [Roll Forward]  
Balance, December 31, 2020 154.9
Acquisitions 0.0
Currency impact 5.0
Balance, June 30, 2021 149.9
Reportable segments | Northern Europe  
Goodwill [Roll Forward]  
Balance, December 31, 2020 326.6
Acquisitions 0.0
Currency impact 2.7
Balance, June 30, 2021 323.9
Reportable segments | APME  
Goodwill [Roll Forward]  
Balance, December 31, 2020 81.7
Acquisitions 0.0
Currency impact 3.1
Balance, June 30, 2021 78.6
Corporate  
Goodwill [Roll Forward]  
Balance, December 31, 2020 126.0
Acquisitions 0.0
Currency impact 0.0
Balance, June 30, 2021 $ 126.0