XML 66 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Line Items]      
Non-cash goodwill impairment charges $ 1,367,523,000    
Accumulated Impairment charges 2,019,500,000 $ 652,000,000  
Intangible assets acquired 25,600,000 35,600,000  
Amortization expense 200,800,000 198,900,000 $ 191,200,000
Impairment of goodwill and indefinite-lived assets 1,572,523,000 0 0
Impairment of indefinitely lived intangible assets   0 $ 0
Sales [Member]      
Goodwill [Line Items]      
Non-cash goodwill impairment charges 1,275,719,000    
Accumulated Impairment charges   652,000,000  
Impairment charge of indefinite-lived intangible assets 146,000,000.0    
Marketing [Member]      
Goodwill [Line Items]      
Non-cash goodwill impairment charges 91,804,000    
Accumulated Impairment charges   $ 0  
Impairment charge of indefinite-lived intangible assets $ 59,000,000.0