XML 99 R83.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets - Summary of Goodwill and Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Line Items]    
Goodwill, fair value $ 176.5 $ 142.3
Goodwill 176.5 142.3
Other intangible assets, fair value 404.6 347.5
Other intangible assets, accumulated amortization 12.2 7.0
Ark    
Goodwill [Line Items]    
Goodwill, fair value 116.8 116.8
Goodwill 116.8 116.8
Other intangible assets, fair value 175.7 175.7
Other intangible assets, accumulated amortization 0.0 0.0
Other intangible assets, net 175.7 175.7
Kudu    
Goodwill [Line Items]    
Goodwill, fair value 7.6 7.6
Goodwill 7.6 7.6
Other Operations    
Goodwill [Line Items]    
Goodwill, fair value 52.1 17.9
Goodwill 52.1 17.9
Other intangible assets, fair value 50.2 27.3
Other intangible assets, accumulated amortization 11.0 6.1
Other intangible assets, net $ 39.2 21.2
Trade names | Kudu    
Goodwill [Line Items]    
Acquired other intangible assets, weighted average useful life (in years) 7 years  
Other intangible assets, fair value $ 2.2 2.2
Other intangible assets, accumulated amortization 1.2 0.9
Other intangible assets, net $ 1.0 1.3
Trade names | Other Operations    
Goodwill [Line Items]    
Acquired other intangible assets, weighted average useful life (in years) 15 years 10 months 24 days  
Other intangible assets, fair value $ 17.9 8.2
Other intangible assets, accumulated amortization 3.0 1.5
Other intangible assets, net $ 14.9 6.7
Customer relationships | Other Operations    
Goodwill [Line Items]    
Acquired other intangible assets, weighted average useful life (in years) 12 years 4 months 24 days  
Other intangible assets, fair value $ 29.5 18.8
Other intangible assets, accumulated amortization 7.5 4.5
Other intangible assets, net $ 22.0 14.3
Other Operations | Other Operations    
Goodwill [Line Items]    
Acquired other intangible assets, weighted average useful life (in years) 12 years 1 month 6 days  
Other intangible assets, fair value $ 2.8 0.3
Other intangible assets, accumulated amortization 0.5 0.1
Other intangible assets, net 2.3 0.2
Total other intangible assets    
Goodwill [Line Items]    
Other intangible assets, fair value 228.1 205.2
Other intangible assets, accumulated amortization 12.2 7.0
Other intangible assets, net 215.9 198.2
Total Equity    
Goodwill [Line Items]    
Goodwill and other intangible assets 392.4 340.5
Non-controlling Interests    
Goodwill [Line Items]    
Goodwill and other intangible assets (102.7) (91.8)
Total    
Goodwill [Line Items]    
Goodwill and other intangible assets $ 289.7 $ 248.7