XML 37 R21.htm IDEA: XBRL DOCUMENT v3.22.4
Redeemable Noncontrolling Interests (Notes)
 12 Months Ended
Dec. 31, 2022
Redeemable Noncontrolling Interests [Abstract]  
Noncontrolling Interest Disclosure [Text Block]
NOTE 12: REDEEMABLE NONCONTROLLING INTERESTS

Changes in redeemable noncontrolling interests were as follows:
202220212020
Balance at January 1$— $19.2 $20.9 
Other comprehensive income— — — 
Redemption value adjustment— — (1.7)
Redemption of shares— — — 
Termination of put option— (19.2)— 
Balance at December 31$— $— $19.2 

During the first quarter of 2021, the Company entered into an agreement whereby its ownership percentage in a certain consolidated but non-wholly owned subsidiary in Europe was reduced by means of capital contributions from noncontrolling shareholders totaling $12.7. Following entry into the agreement, the Company maintains a controlling interest in the subsidiary. As part of this agreement, the put option that could have required the Company to acquire the noncontrolling shares was irrevocably waived, reducing the redeemable noncontrolling interest to zero.