XML 131 R112.htm IDEA: XBRL DOCUMENT v3.22.4
ACCUMULATED OTHER COMPREHENSIVE INCOME - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]              
Estimated goodwill $ 4,540.0       $ 4,540.0 $ 4,519.0 $ 2,837.0
Accumulated other comprehensive loss (300.0)       (300.0) (291.0)  
Other comprehensive income (loss)         (12.0) (20.0) (2.0)
Net income (loss)         59.0 $ 98.0 $ (78.0)
Revision of Prior Period, Error Correction, Adjustment              
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]              
Estimated goodwill (39.0)       (39.0)    
Accumulated other comprehensive loss 39.0       39.0    
Other comprehensive income (loss) $ 39.0 $ 19.0 $ 12.0 $ 8.0      
Net income (loss)         $ 0.0