XML 65 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Other Intangible Assets, net - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Finite-Lived Intangible Assets, Net [Abstract]    
Amortization expense $ 17.8 $ 17.5
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Remainder of 2023 53.4  
2024 66.1  
2025 63.6  
2026 60.0  
2027 54.5  
2028 $ 49.5  
Percentage of definite-lived intangible assets under accelerated amortization method (approximate) (as a percent) 80.00%