XML 35 R26.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Intangible assets:
 September 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
$363.2 $(299.6)$63.6 $374.8 $(309.1)$65.7 
Customer related and other852.9 (531.6)321.3 758.5 (510.8)247.7 
Total Intangible Assets$1,216.1 $(831.2)$384.9 $1,133.3 $(819.9)$313.4 
Changes in Goodwill Change in goodwill:
Nine Months Ended September 30,
20232022
January 1$9,734.3 $9,738.6 
Acquisitions30.6 212.8 
Noncontrolling interests in acquired businesses90.7 48.5 
Contingent purchase price obligations of acquired businesses170.1 8.7 
Dispositions(119.0)(19.6)
Foreign currency translation(17.3)(489.3)
September 30
$9,889.4 $9,499.7