XML 79 R67.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangibles - Intangible Assets by Major Asset Class (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Indefinite-lived Intangible Assets [Line Items]    
Net book value $ 1,415.3 $ 1,412.7
Finite-Lived Intangible Assets, Net [Abstract]    
Accumulated amortization (84.0) (79.8)
Net book value 78.2  
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Gross 1,619.7 1,619.2
Accumulated amortization (84.0) (79.8)
Translation and other (32.8) (35.7)
Net book value 1,502.9 1,503.7
Tradename and Trademarks    
Indefinite-lived Intangible Assets [Line Items]    
Gross 1,441.0 1,441.0
Translation and other (25.7) (28.3)
Net book value 1,415.3 1,412.7
Liquor Licenses    
Indefinite-lived Intangible Assets [Line Items]    
Gross 9.4 8.9
Translation and other 0.0 0.0
Net book value 9.4 8.9
Patents    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross 32.2 32.2
Accumulated amortization (31.8) (31.8)
Translation and other 0.0 0.0
Net book value 0.4 0.4
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization $ (31.8) (31.8)
Patents | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life 2 years  
Patents | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life 16 years  
Customer/ Distributor Relationships and Other    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross $ 67.4 67.4
Accumulated amortization (38.3) (35.8)
Translation and other (4.0) (4.2)
Net book value 25.1 27.4
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization $ (38.3) (35.8)
Customer/ Distributor Relationships and Other | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life 1 year  
Customer/ Distributor Relationships and Other | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life 10 years  
Developed Technology    
Finite-Lived Intangible Assets [Line Items]    
Useful life 10 years  
Finite-Lived Intangible Assets, Net [Abstract]    
Gross $ 69.7 69.7
Accumulated amortization (13.9) (12.2)
Translation and other (3.1) (3.2)
Net book value 52.7 54.3
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization $ (13.9) $ (12.2)