XML 58 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Intangible Assets - Changes in Goodwill (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Goodwill [Roll Forward]    
Balance, beginning of the year $ 5,325.3  
Foreign currency translation, net (3.4)  
Balance, ending of the year 5,321.9  
Americas    
Goodwill [Roll Forward]    
Balance, beginning of the year 5,325.3  
Foreign currency translation, net (3.4)  
Balance, ending of the year 5,321.9  
Accumulated impairment loss 1,513.3 $ 1,513.3
EMEA&APAC    
Goodwill [Roll Forward]    
Balance, beginning of the year 0.0  
Foreign currency translation, net 0.0  
Balance, ending of the year 0.0  
Accumulated impairment loss $ 1,484.3 $ 1,484.3