XML 103 R87.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Intangible Assets - Intangible Assets by Major Asset Class (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets, Net [Abstract]      
Accumulated amortization $ (93.9) $ (79.8)  
Net book value 74.2    
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Gross 1,627.4 1,619.2 $ 1,612.1
Acquisitions 8.2 7.1  
Accumulated amortization (93.9) (79.8)  
Foreign currency translation and other (28.0) (35.7)  
Net book value 1,505.5 1,503.7  
Tradename and Trademarks      
Indefinite-lived Intangible Assets [Line Items]      
Gross 1,443.8 1,441.0 1,441.0
Acquisitions 2.8 0.0  
Foreign currency translation and other (22.0) (28.3)  
Net book value 1,421.8 1,412.7  
Liquor Licenses      
Indefinite-lived Intangible Assets [Line Items]      
Gross 9.5 8.9 7.7
Acquisitions 0.6 1.2  
Foreign currency translation and other 0.0 0.0  
Net book value 9.5 8.9  
Patents      
Finite-Lived Intangible Assets, Net [Abstract]      
Gross 32.3 32.2 32.0
Acquisitions 0.1 0.2  
Accumulated amortization (31.9) (31.8)  
Foreign currency translation and other 0.0 0.0  
Net book value 0.4 0.4  
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Accumulated amortization $ (31.9) (31.8)  
Patents | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Useful life 2 years    
Patents | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Useful life 16 years    
Customer/ Distributor Relationships and Other      
Finite-Lived Intangible Assets, Net [Abstract]      
Gross $ 72.1 67.4 61.7
Acquisitions 4.7 5.7  
Accumulated amortization (43.1) (35.8)  
Foreign currency translation and other (3.5) (4.2)  
Net book value 25.5 27.4  
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Accumulated amortization $ (43.1) (35.8)  
Customer/ Distributor Relationships and Other | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Useful life 1 year    
Customer/ Distributor Relationships and Other | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Useful life 10 years    
Developed Technology      
Finite-Lived Intangible Assets [Line Items]      
Useful life 10 years    
Finite-Lived Intangible Assets, Net [Abstract]      
Gross $ 69.7 69.7 $ 69.7
Acquisitions 0.0 0.0  
Accumulated amortization (18.9) (12.2)  
Foreign currency translation and other (2.5) (3.2)  
Net book value 48.3 54.3  
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Accumulated amortization $ (18.9) $ (12.2)