XML 58 R49.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill, Long-Lived and Intangible Assets, Net - Schedule of Goodwill Balances by Operating Segment (Details)
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
Goodwill [Roll Forward]  
Gross carrying value, beginning balance $ 453.0
Currency translation (1.7)
Gross carrying value, ending balance 451.3
North America  
Goodwill [Roll Forward]  
Gross carrying value, beginning balance 338.8
Currency translation 0.0
Gross carrying value, ending balance 338.8
Europe  
Goodwill [Roll Forward]  
Gross carrying value, beginning balance 114.2
Currency translation (1.7)
Gross carrying value, ending balance $ 112.5