XML 67 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets, Net - Components of Other Intangible Assets (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 92.8 $ 70.5
Accumulated Amortization (39.1) (33.9)
Net Book Value 53.7 36.6
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 43.2 43.4
Accumulated Amortization (26.4) (23.4)
Net Book Value 16.8 20.0
Internal-use software    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 32.8 25.5
Accumulated Amortization (11.6) (10.2)
Net Book Value 21.2 15.3
Developed technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 15.4 0.0
Accumulated Amortization (0.8) 0.0
Net Book Value 14.6 0.0
Intellectual property    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1.4 1.6
Accumulated Amortization (0.3) (0.3)
Net Book Value $ 1.1 $ 1.3