XML 95 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets - Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Goodwill activity:      
Balance at beginning of year $ 6,151.0 $ 7,631.4  
Impairments   (1,484.3)  
Foreign currency translation 1.6 3.9  
Balance at end of year 6,152.6 6,151.0 $ 7,631.4
Americas      
Goodwill activity:      
Balance at beginning of year 6,151.0 6,146.6  
Impairments   0.0 (668.3)
Foreign currency translation 1.6 4.4  
Balance at end of year 6,152.6 6,151.0 6,146.6
EMEA&APAC      
Goodwill activity:      
Balance at beginning of year 0.0 1,484.8  
Impairments   (1,484.3)  
Foreign currency translation 0.0 (0.5)  
Balance at end of year $ 0.0 $ 0.0 $ 1,484.8