XML 80 R68.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangibles, net - Definite Lived Intangible Assets (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 139.3 $ 80.1
Negative amortization (24.8) (21.0)
Net $ 114.5 59.1
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Original Useful Life 14 years  
Gross Carrying Amount $ 25.4 18.0
Negative amortization (5.4) (4.6)
Net $ 20.0 13.4
Customer relationships and contracts    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Original Useful Life 11 years  
Gross Carrying Amount $ 85.4 36.4
Negative amortization (14.5) (12.1)
Net $ 70.9 24.3
Channel sharing arrangements    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Original Useful Life 35 years  
Gross Carrying Amount $ 20.1 20.2
Negative amortization (1.9) (1.6)
Net $ 18.2 18.6
Other    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Original Useful Life 8 years  
Gross Carrying Amount $ 8.4 5.5
Negative amortization (3.0) (2.7)
Net $ 5.4 $ 2.8