GOODWILL AND ACQUIRED INTANGIBLE ASSETS, NET (Details) $ in Millions |
6 Months Ended |
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Jun. 30, 2023
USD ($)
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Acquired Intangible Assets | |
Acquired Intangible Assets, Balance | $ 188.3 |
Increases (decreases): | |
Acquisition | 0.0 |
Amortization | (13.4) |
Foreign currency exchange rate changes | 2.2 |
Acquired Intangible Assets, Balance | 177.1 |
Goodwill | |
Goodwill, Balance | 828.3 |
Increases (decreases): | |
Acquisition | 0.0 |
Amortization | 0.0 |
Foreign currency exchange rate changes | 9.7 |
Goodwill, Balance | 838.0 |
Total Intangible Assets | |
Total Intangible Assets, Balance | 1,016.6 |
Increases (decreases): | |
Acquisition | 0.0 |
Amortization | (13.4) |
Foreign currency exchange rate changes | 11.9 |
Total Intangible Assets, Balance | $ 1,015.1 |
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- Definition Amount of increase (decrease) in assets through other changes, excluding financial assets, lacking physical substance with a definite life, from an acquisition. No definition available.
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- Definition The amount of amortization from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. No definition available.
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- Definition Increases (decreases): No definition available.
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- Definition Increases (decreases): No definition available.
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- Definition Amount of intangible assets including goodwill acquired during period. No definition available.
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- Definition Amount of amortization expense pertaining to intangible assets including goodwill. No definition available.
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- Definition Increases (decreases): No definition available.
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- Definition Amount of increase (decrease) in intangible assets including goodwill through other changes. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. No definition available.
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- References No definition available.
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