XML 59 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed - Oylo and Fiix Inc. (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 31, 2020
Mar. 31, 2022
Sep. 30, 2021
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]      
Goodwill   $ 3,620.2 $ 3,625.9
Oylo And Fiix Inc.      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]      
Accounts receivable $ 6.0    
All other assets 15.9    
Goodwill 224.8    
Intangible assets 69.6    
Total assets acquired 316.3    
Less: Liabilities assumed (25.5)    
Less: Deferred income taxes (3.7)    
Net assets acquired 287.1    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]      
Total purchase consideration, net of cash acquired $ 287.1