XML 107 R73.htm IDEA: XBRL DOCUMENT v3.23.2
ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance $ 835.2 $ 885.8 $ 950.1 $ 967.8 $ 885.8 $ 967.8
Period translation adjustments 2.0 1.5 (1.3) (2.5)    
Reclassification of cumulative translation adjustment to income upon liquidation of an investment in a foreign entity (0.5)   0.0   (0.5) 0.0
Ending balance 735.2 835.2 $ 947.4 $ 950.1 735.2 $ 947.4
Accumulated Foreign Currency Adjustment Attributable to Parent            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance   $ (6.2)     (6.2)  
Period translation adjustments         0.8  
Reclassification of cumulative translation adjustment to income upon liquidation of an investment in a foreign entity         0.5  
Ending balance $ (4.9)       $ (4.9)