XML 82 R64.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND INTANGIBLE ASSETS, NET - Narrative (Details)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
USD ($)
reporting_unit
Jun. 30, 2022
USD ($)
reporting_unit
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
reporting_unit
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Mar. 31, 2020
USD ($)
Goodwill [Line Items]                
Number of reporting units | reporting_unit 5 5   4        
Goodwill $ 561.2     $ 561.2   $ 562.8    
Goodwill impairment charges 0.0     0.0        
Indefinite-lived intangible assets impairment 0.0 $ 5.6   5.6   0.0 $ 33.1  
Finite-lived intangible assets impairment 0.0 $ 18.7   18.7   0.0    
Total non-cash impairment charges recorded on intangible assets 0.0   $ 0.0 24.3 $ 0.0 $ 0.0    
Tax benefit (2.8)   (5.4) (12.1) (23.8)      
Amortization expense 7.6   $ 9.1 24.0 $ 26.1      
Intangible assets                
Goodwill [Line Items]                
Tax benefit $ 0.2     $ 0.2        
Perpetual growth rate                
Goodwill [Line Items]                
Goodwill measurement input   2.00%            
Minimum | Weighted-average cost of capital                
Goodwill [Line Items]                
Goodwill measurement input   9.50%            
Maximum | Weighted-average cost of capital                
Goodwill [Line Items]                
Goodwill measurement input   12.00%            
Mass Portfolio Reporting Unit                
Goodwill [Line Items]                
Goodwill               $ 0.0