XML 106 R71.htm IDEA: XBRL DOCUMENT v3.20.1
Supplemental balance sheet information - Schedule of Goodwill (Detail)
$ in Millions
3 Months Ended
Mar. 31, 2020
USD ($)
Goodwill [Roll Forward]  
Goodwill, Beginning Balance $ 2,280.8
Purchase price adjustments 7.0
Other adjustments (0.5)
Foreign exchange (38.3)
Goodwill, Ending Balance 2,249.0
USA  
Goodwill [Roll Forward]  
Goodwill, Beginning Balance 1,802.3
Purchase price adjustments 7.0
Other adjustments 0.0
Foreign exchange 0.0
Goodwill, Ending Balance 1,809.3
EMEA  
Goodwill [Roll Forward]  
Goodwill, Beginning Balance 8.4
Purchase price adjustments 0.0
Other adjustments 0.0
Foreign exchange (0.8)
Goodwill, Ending Balance 7.6
Canada  
Goodwill [Roll Forward]  
Goodwill, Beginning Balance 441.1
Purchase price adjustments 0.0
Other adjustments 0.0
Foreign exchange (33.6)
Goodwill, Ending Balance 407.5
LATAM  
Goodwill [Roll Forward]  
Goodwill, Beginning Balance 29.0
Purchase price adjustments 0.0
Other adjustments (0.5)
Foreign exchange (3.9)
Goodwill, Ending Balance $ 24.6