XML 95 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Goodwill $ 324.2 $ 198.6
Intangible assets 382.0 229.4
Intellectual property    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Intangible assets 0.0 0.0
Other intangible assets    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Intangible assets 371.5 220.6
Computer software assets    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Intangible assets 10.5 8.8
Cost    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Goodwill 379.6 254.0
Intangible assets 1,086.7 908.9
Cost | Intellectual property    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Intangible assets 111.3 111.3
Cost | Other intangible assets    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Intangible assets 676.6 503.2
Cost | Computer software assets    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Intangible assets 298.8 294.4
Accumulated Amortization and Impairment    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Goodwill (55.4) (55.4)
Intangible assets (704.7) (679.5)
Accumulated Amortization and Impairment | Intellectual property    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Intangible assets (111.3) (111.3)
Accumulated Amortization and Impairment | Other intangible assets    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Intangible assets (305.1) (282.6)
Accumulated Amortization and Impairment | Computer software assets    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Intangible assets $ (288.3) $ (285.6)