XML 67 R56.htm IDEA: XBRL DOCUMENT v3.23.3
Operating Expenses (Schedule of Acquisition Related and Integration Costs) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Business Acquisition [Line Items]          
Total acquisition-related and integration costs $ 23.1   $ 2.0 $ 195.6 $ 15.1
IAA          
Business Acquisition [Line Items]          
Financing 0.0   0.0 30.0 0.0
Severance 6.6   0.0 29.3 0.0
Integration 11.7   0.0 28.8 0.0
Acceleration of share-based payments expense 0.6   0.0 6.5 0.0
Legal 0.1   0.0 12.2 0.0
Investment banking, consulting and other acquisition-related costs 2.9   0.0 67.2 0.0
Settlement of pre-existing contractual arrangement 0.0   16.3
Total acquisition-related and integration costs 21.9   0.0 190.3 0.0
Settled a pre-existing contractual arrangement   $ 20.0      
Extinguished accrued liabilities recognized on the balance sheet at acquisition   3.7      
Integration costs recognized   $ 16.3      
Other acquisitions          
Business Acquisition [Line Items]          
Total acquisition-related and integration costs $ 1.2   $ 2.0 $ 5.3 $ 15.1