XML 40 R31.htm IDEA: XBRL DOCUMENT v3.23.2
Noncontrolling Interests (Tables)
3 Months Ended
Jun. 30, 2023
Noncontrolling Interest [Abstract]  
Redeemable Noncontrolling Interest
The table below presents the reconciliation of changes in redeemable noncontrolling interests:
Three Months Ended
June 30,
20232022
(Amounts in millions)
Beginning balance$343.6 $321.2 
Net loss attributable to redeemable noncontrolling interests(1.2)(3.8)
Noncontrolling interests discount accretion— 4.9 
Adjustments to redemption value6.0 16.0 
Cash distributions(0.6)(1.7)
Purchase of noncontrolling interest(0.6)— 
Ending balance$347.2 $336.6