XML 94 R81.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangibles, Net - Definite Lived Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 129.7 $ 134.2
Accumulated Amortization (45.9) (32.3)
Net $ 83.8 101.9
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Original Useful Life 14 years  
Gross Carrying Amount $ 25.4 25.4
Accumulated Amortization (8.0) (6.3)
Net $ 17.4 19.1
Customer relationships and contracts    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Original Useful Life 11 years  
Gross Carrying Amount $ 87.6 87.7
Accumulated Amortization (35.4) (21.6)
Net $ 52.2 66.1
Channel sharing arrangements    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Original Useful Life 35 years  
Gross Carrying Amount $ 12.6 12.6
Accumulated Amortization (1.4) (1.1)
Net $ 11.2 11.5
Other    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Original Useful Life 12 years  
Gross Carrying Amount $ 4.1 8.5
Accumulated Amortization (1.1) (3.3)
Net $ 3.0 $ 5.2