XML 96 R50.htm IDEA: XBRL DOCUMENT v3.23.2
Property, plant and equipment, net - Schedule of Property, Plant, and Equipment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment [Abstract]          
Property, plant and equipment, gross $ 786.9   $ 786.9   $ 1,201.4
Less: Accumulated depreciation & amortization (391.4)   (391.4)   (383.8)
Total property, plant and equipment, net 395.5   395.5   817.6
Impairment of long-lived assets 306.7 $ 0.0 306.7 $ 0.0  
Land and improvements          
Property, Plant and Equipment [Abstract]          
Property, plant and equipment, gross 30.0   30.0   54.9
Buildings, building improvements and leasehold improvements          
Property, Plant and Equipment [Abstract]          
Property, plant and equipment, gross 226.4   226.4   327.9
Furniture and equipment          
Property, Plant and Equipment [Abstract]          
Property, plant and equipment, gross 412.3   412.3   567.5
Software          
Property, Plant and Equipment [Abstract]          
Property, plant and equipment, gross 64.7   64.7   65.6
Construction-in-progress          
Property, Plant and Equipment [Abstract]          
Property, plant and equipment, gross $ 53.5   $ 53.5   $ 185.5