XML 50 R39.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Intangibles - Goodwill (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2024
Jan. 01, 2024
Dec. 31, 2023
Oct. 23, 2023
Gross Balance        
Balance at the beginning of the period $ 860.1      
Acquired During the Period 31.0      
Balance at the end of the period 891.1      
Accumulated Impairment Losses        
Balance at the beginning of the period (167.1)      
Balance at the end of the period (167.1)      
Foreign Currency Translation (4.4)      
Net Goodwill 719.6   $ 693.0  
Americas        
Gross Balance        
Balance at the beginning of the period 587.1      
Acquired During the Period 31.0      
Balance at the end of the period 618.1      
Accumulated Impairment Losses        
Balance at the beginning of the period (24.5)      
Balance at the end of the period (24.5)      
Foreign Currency Translation (0.3)      
Net Goodwill 593.3      
Europe        
Gross Balance        
Balance at the beginning of the period 239.8      
Balance at the end of the period 239.8      
Accumulated Impairment Losses        
Balance at the beginning of the period (129.7)      
Balance at the end of the period (129.7)      
Foreign Currency Translation (3.4)      
Net Goodwill 106.7      
APMEA        
Gross Balance        
Balance at the beginning of the period 33.2      
Balance at the end of the period 33.2      
Accumulated Impairment Losses        
Balance at the beginning of the period (12.9)      
Balance at the end of the period (12.9)      
Foreign Currency Translation (0.7)      
Net Goodwill 19.6      
Bradley        
Accumulated Impairment Losses        
Net Goodwill 92.6     $ 92.6
Bradley | Americas        
Gross Balance        
Acquired During the Period 4.0      
Josam Industries, LLC        
Accumulated Impairment Losses        
Net Goodwill   $ 35.0    
Josam Industries, LLC | Americas        
Gross Balance        
Acquired During the Period $ 35.0