XML 82 R73.htm IDEA: XBRL DOCUMENT v3.22.1
Financial Instruments and Risk Management (Rollforward of Contingent Consideration) (Details)
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
Schedule of Activity in Contingent Consideration [Roll Forward]  
Balance at beginning of period $ 199.7
Payments 15.5
Reclassifications 0.0
Accretion expense 1.9
Fair value loss 12.3
Balance at end of period 198.4
Other Current Liabilities [Member]  
Schedule of Activity in Contingent Consideration [Roll Forward]  
Balance at beginning of period 66.7
Payments 15.5
Reclassifications 35.0
Accretion expense 0.0
Fair value loss 0.0
Balance at end of period 86.2
Other long-term obligations  
Schedule of Activity in Contingent Consideration [Roll Forward]  
Balance at beginning of period 133.0
Payments 0.0
Reclassifications (35.0)
Accretion expense 1.9
Fair value loss 12.3
Balance at end of period $ 112.2