XML 94 R69.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in Carrying Amount of Goodwill (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Goodwill [Roll Forward]                      
Beginning Balance       $ 2,982.2       $ 3,222.2 $ 2,982.2 $ 3,222.2  
Purchase accounting adjustments                   (4.3)  
Goodwill Impairment $ 0.0 $ 0.0 $ 0.0 0.0 $ (207.4) $ 0.0 $ 0.0 (20.9) 0.0 (228.3) $ (358.7)
Divestitures                 (186.8) (8.6)  
Changes due to foreign currency fluctuations and other                 23.9 1.2  
Ending Balance 2,819.3       2,982.2       2,819.3 2,982.2 3,222.2
North America                      
Goodwill [Roll Forward]                      
Beginning Balance       2,631.6       2,848.4 2,631.6 2,848.4  
Purchase accounting adjustments                   (4.3)  
Goodwill Impairment                   (207.4)  
Divestitures                 (182.8) (2.4)  
Changes due to foreign currency fluctuations and other                 0.0 (2.7)  
Ending Balance 2,448.8       2,631.6       2,448.8 2,631.6 2,848.4
International                      
Goodwill [Roll Forward]                      
Beginning Balance       $ 350.6       $ 373.8 350.6 373.8  
Purchase accounting adjustments                   0.0  
Goodwill Impairment                   (20.9)  
Divestitures                 (4.0) (6.2)  
Changes due to foreign currency fluctuations and other                 23.9 3.9  
Ending Balance $ 370.5       $ 350.6       $ 370.5 $ 350.6 $ 373.8