XML 51 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Intangible Assets - Changes in Carrying Value (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Finite-lived Intangible Assets [Roll Forward]        
Gross carrying amount, beginning balance     $ 1,844.8  
Accumulated amortization, beginning balance     (1,051.2)  
Net carrying amount, beginning balance     793.6  
Amortization expense $ (31.9) $ (31.9) (63.7) $ (63.8)
Gross carrying amount, ending balance 1,844.8   1,844.8  
Accumulated amortization, ending balance (1,114.9)   (1,114.9)  
Net carrying amount, ending balance $ 729.9   $ 729.9