XML 57 R46.htm IDEA: XBRL DOCUMENT

Goodwill and Other Intangible Assets - Net - Changes in Carrying Amount of Goodwill (Details) $ in Millions	3 Months Ended
	Mar. 31, 2023 USD ($)
Goodwill [Roll Forward]
Balance - beginning of period	$ 128.0
Foreign currency translation adjustments	(0.2)
Balance - end of period	$ 127.8

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details