XML 98 R83.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Identifiable Intangible Assets, net - Summary of Goodwill Balances by Segment Reporting Structure (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Roll Forward]    
Gross Carrying Value, at beginning of period $ 2,364.2 $ 2,379.6
Accumulated amortization (189.7) (190.2)
Carrying Value, at beginning of period 2,174.5 2,189.4
Divestiture   5.2
Currency translation 10.8 (20.6)
Acquisition 707.4  
Gross Carrying Value, at end of period 3,082.4 2,364.2
Accumulated impairment (189.9) (189.7)
Carrying Value, at end of period 2,892.5 2,174.5
Operating Segments | Food    
Goodwill [Roll Forward]    
Gross Carrying Value, at beginning of period 572.2 576.6
Accumulated amortization (49.0) (49.3)
Carrying Value, at beginning of period 523.2 527.3
Divestiture   5.2
Currency translation 4.7 (9.6)
Acquisition 707.4  
Gross Carrying Value, at end of period 1,284.3 572.2
Accumulated impairment (49.1) (49.0)
Carrying Value, at end of period 1,235.2 523.2
Operating Segments | Protective    
Goodwill [Roll Forward]    
Gross Carrying Value, at beginning of period 1,792.0 1,803.0
Accumulated amortization (140.7) (140.9)
Carrying Value, at beginning of period 1,651.3 1,662.1
Divestiture   0.0
Currency translation 6.1 (11.0)
Acquisition 0.0  
Gross Carrying Value, at end of period 1,798.1 1,792.0
Accumulated impairment (140.8) (140.7)
Carrying Value, at end of period $ 1,657.3 $ 1,651.3