XML 86 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies - Narrative (Details)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
$ / $
Dec. 31, 2024
USD ($)
$ / $
Dec. 31, 2023
USD ($)
$ / $
Dec. 31, 2022
USD ($)
$ / $
Dec. 31, 2021
$ / $
Summary of Investment Holdings [Line Items]            
Net monetary assets     $ 2,887.9 $ 2,788.3    
Cash and cash equivalents     1,395.3 1,176.6    
Goodwill   $ 1,450.9 1,434.9 1,473.8 $ 1,450.9  
Change in allowance estimate     $ 8.5 $ 12.8 $ 22.3  
Uncollectible Receivables            
Summary of Investment Holdings [Line Items]            
Change in allowance estimate $ 16.7 $ 1.1        
Minimum            
Summary of Investment Holdings [Line Items]            
Remaining useful lives (in years)     1 year      
Maximum            
Summary of Investment Holdings [Line Items]            
Remaining useful lives (in years)     12 years      
Argentina | Argentina, Pesos            
Summary of Investment Holdings [Line Items]            
Percent of Consolidated Revenue     4.00% 4.00% 4.00%  
Rate decrease percent   42.00% 19.00% 79.00% 42.00%  
Official exchange rate | $ / $   178.6 1,031 833.3 178.6 103.1
Currency remeasurement gain (loss)     $ (18.4) $ (79.1) $ (37.6)  
Net monetary assets     115.9 72.1    
Cash and cash equivalents     104.0 62.5    
Net nonmonetary assets     147.5 141.9    
Goodwill     103.1 99.8    
Equity securities       1.1    
Debt securities     $ 21.2 $ 5.6