XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Fair Value Measurements - Recurring Fair Value Measurements (Details) - Fair Value, Measurements, Recurring - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Assets    
Cash equivalents - money market funds $ 0.9 $ 45.2
Deferred compensation plan assets 37.1 47.2
Deferred purchase price receivable 94.6 142.3
Equity securities 102.3 129.0
Total 236.0 364.6
Liabilities    
Deferred compensation plan liabilities 37.7 47.4
Earn-out liabilities 22.8 21.4
Total 75.1 153.9
Level 1    
Assets    
Cash equivalents - money market funds 0.9 45.2
Deferred compensation plan assets 37.1 47.2
Deferred purchase price receivable 0.0 0.0
Equity securities 102.3 129.0
Total 140.3 221.4
Liabilities    
Deferred compensation plan liabilities 37.7 47.4
Earn-out liabilities 0.0 0.0
Total 37.7 47.4
Level 2    
Assets    
Cash equivalents - money market funds 0.0 0.0
Deferred compensation plan assets 0.0 0.0
Deferred purchase price receivable 0.0 0.0
Equity securities 0.0 0.0
Total 1.1 0.9
Liabilities    
Deferred compensation plan liabilities 0.0 0.0
Earn-out liabilities 0.0 0.0
Total 14.6 85.1
Level 3    
Assets    
Cash equivalents - money market funds 0.0 0.0
Deferred compensation plan assets 0.0 0.0
Deferred purchase price receivable 94.6 142.3
Equity securities 0.0 0.0
Total 94.6 142.3
Liabilities    
Deferred compensation plan liabilities 0.0 0.0
Earn-out liabilities 22.8 21.4
Total 22.8 21.4
Foreign currency forward contracts    
Assets    
Foreign currency forward contracts 1.1 0.9
Liabilities    
Derivative liability 0.6 1.1
Foreign currency forward contracts | Level 1    
Assets    
Foreign currency forward contracts 0.0 0.0
Liabilities    
Derivative liability 0.0 0.0
Foreign currency forward contracts | Level 2    
Assets    
Foreign currency forward contracts 1.1 0.9
Liabilities    
Derivative liability 0.6 1.1
Foreign currency forward contracts | Level 3    
Assets    
Foreign currency forward contracts 0.0 0.0
Liabilities    
Derivative liability 0.0 0.0
Interest rate swaps    
Liabilities    
Derivative liability 14.0 84.0
Interest rate swaps | Level 1    
Liabilities    
Derivative liability 0.0 0.0
Interest rate swaps | Level 2    
Liabilities    
Derivative liability 14.0 84.0
Interest rate swaps | Level 3    
Liabilities    
Derivative liability $ 0.0 $ 0.0