XML 109 R79.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets - Goodwill Roll Forward (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 03, 2021
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Roll Forward]      
Beginning balance   $ 2,999.4 $ 3,095.7
Impairments     (16.1)
Currency translation adjustments   (68.5) (80.2)
Purchase accounting adjustments     0.0
Business acquisitions   559.5  
Ending balance   3,490.4 2,999.4
CSCA      
Goodwill [Roll Forward]      
Beginning balance   1,902.4 1,905.0
Impairments $ (6.1)   (6.1)
Currency translation adjustments   0.3 1.1
Purchase accounting adjustments     2.4
Business acquisitions   141.7  
Ending balance   2,044.4 1,902.4
Accumulated impairments   (6.1)  
CSCI      
Goodwill [Roll Forward]      
Beginning balance   1,097.0 1,190.7
Impairments     (10.0)
Currency translation adjustments   (68.8) (81.3)
Purchase accounting adjustments     (2.4)
Business acquisitions   417.8  
Ending balance   1,446.0 1,097.0
Accumulated impairments   $ (878.4) $ (878.4)