XML 169 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Identifiable Intangible Assets - Identifiable Intangible Assets (Detail) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Acquired Intangible Assets by Major Class [Line Items]      
Impairment charges, excluding goodwill $ 2,700,000 $ 0 $ 0
Finite-life intangibles, cost 1,204,600,000 605,100,000  
Accumulated amortization (358,900,000) (352,200,000)  
Finite-life intangibles, net 845,700,000 252,900,000  
Indefinite-life intangibles 248,900,000 175,100,000  
Total intangibles, cost 1,453,500,000 780,200,000  
Total intangibles, net 1,094,600,000 428,000,000.0  
Amortization 52,500,000 26,300,000 $ 28,400,000
Customer relationships      
Acquired Intangible Assets by Major Class [Line Items]      
Finite-life intangibles, cost 1,100,900,000 558,800,000  
Accumulated amortization (308,900,000) (320,100,000)  
Finite-life intangibles, net 792,000,000.0 238,700,000  
Proprietary technology and patents      
Acquired Intangible Assets by Major Class [Line Items]      
Finite-life intangibles, cost 89,300,000 46,300,000  
Accumulated amortization (35,600,000) (32,100,000)  
Finite-life intangibles, net 53,700,000 14,200,000  
Other intangible assets      
Acquired Intangible Assets by Major Class [Line Items]      
Finite-life intangibles, cost 14,400,000 0  
Accumulated amortization (14,400,000) 0  
Finite-life intangibles, net $ 0 $ 0