XML 35 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Intangible assets:
 June 30, 2023December 31, 2022
Gross
Carrying
Value
Accumulated
Amortization
Net
Carrying
Value
Gross
Carrying
Value
Accumulated
Amortization
Net
Carrying
Value
Purchased and internally
   developed software
$361.3 $(297.5)$63.8 $374.8 $(309.1)$65.7 
Customer related and other750.8 (525.6)225.2 758.5 (510.8)247.7 
Total Intangible Assets$1,112.1 $(823.1)$289.0 $1,133.3 $(819.9)$313.4 
Changes in Goodwill Change in goodwill:
Six Months Ended June 30,
20232022
January 1$9,734.3 $9,738.6 
Acquisitions3.2 201.1 
Noncontrolling interests in acquired businesses 47.9 
Contingent purchase price obligations of acquired businesses3.3 — 
Dispositions(118.6)(19.6)
Foreign currency translation81.2 (266.2)
June 30
$9,703.4 $9,701.8