XML 68 R56.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Carrying Value of Goodwill (Details)
$ in Millions
6 Months Ended
Jun. 30, 2023
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 287.1
Translation adjustments 0.2
Ending balance 287.3
DWS  
Goodwill [Roll Forward]  
Beginning balance 140.5
Translation adjustments 0.2
Ending balance 140.7
CA&I  
Goodwill [Roll Forward]  
Beginning balance 38.0
Translation adjustments 0.0
Ending balance 38.0
ECS  
Goodwill [Roll Forward]  
Beginning balance 98.3
Translation adjustments 0.0
Ending balance 98.3
Other  
Goodwill [Roll Forward]  
Beginning balance 10.3
Translation adjustments 0.0
Ending balance $ 10.3