XML 63 R52.htm IDEA: XBRL DOCUMENT v3.23.2
Business Combinations (Schedule of Consideration Transferred) (Details) - USD ($)
$ in Millions
Mar. 20, 2023
Jan. 22, 2023
Jan. 03, 2023
IAA      
Business Acquisition [Line Items]      
Cash consideration $ 1,714.2 $ 1,700.0  
Fair value of common shares issued 3,713.0    
Fair value of exchanged IAA equity awards attributable to pre-combination service 13.1    
Reimbursement of sell-side acquisition costs 48.8    
Repayment of IAA net debt 1,157.1    
Total fair value of consideration transferred $ 6,646.2    
VeriTread      
Business Acquisition [Line Items]      
Cash consideration     $ 28.1
Fair value of previously held interest     4.3
Total fair value of consideration transferred     $ 32.4