XML 79 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets - Changes in Carrying Amount of Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Roll Forward]      
Beginning balance $ 233.9 $ 249.5  
Beginning balance, accumulated impairment losses (40.8) (41.7)  
Beginning balance, net 193.1 207.8  
Divestiture     $ (1.7)
Foreign currency fluctuations (15.1) (13.9)  
Foreign currency fluctuations, accumulated impairment losses 4.0 0.9  
Foreign currency fluctuations, net (11.1) (13.0)  
Ending balance 218.8 233.9 249.5
Ending balance, accumulated impairment losses (36.8) (40.8) (41.7)
Ending balance, net $ 182.0 $ 193.1 $ 207.8