XML 77 R65.htm IDEA: XBRL DOCUMENT

Goodwill and Intangibles, Net - Schedule of Changes in the Carrying Amount of Goodwill (Details) $ in Millions	3 Months Ended
	Mar. 31, 2024 USD ($)
Goodwill [Roll Forward]
Beginning balance	$ 127.1
Translation	(0.2)
Ending balance	126.9
Infrastructure
Goodwill [Roll Forward]
Beginning balance	105.7
Translation	(0.2)
Ending balance	105.5
Spectrum
Goodwill [Roll Forward]
Beginning balance	21.4
Translation	0.0
Ending balance	$ 21.4

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details