XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets - Schedule of Goodwill (Details)
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
Goodwill [Line Items]  
Goodwill, beginning balance $ 646.3
Currency translations 0.6
Goodwill, ending balance 646.9
IT Services and Hardware [Member] | Operating Segments  
Goodwill [Line Items]  
Goodwill, beginning balance 157.4
Currency translations 0.6
Goodwill, ending balance 158.0
Network [Member] | Operating Segments  
Goodwill [Line Items]  
Goodwill, beginning balance 488.9
Currency translations 0.0
Goodwill, ending balance $ 488.9