XML 80 R70.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangibles - Intangible Assets by Major Asset Class (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets, Net [Abstract]    
Accumulated amortization $ (91.0) $ (79.8)
Net book value 73.3  
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Gross 1,622.6 1,619.2
Accumulated amortization (91.0) (79.8)
Foreign currency translation and other (38.5) (35.7)
Net book value 1,493.1 1,503.7
Tradename and Trademarks    
Indefinite-lived Intangible Assets [Line Items]    
Gross 1,441.0 1,441.0
Foreign currency translation and other (30.7) (28.3)
Net book value 1,410.3 1,412.7
Liquor Licenses    
Indefinite-lived Intangible Assets [Line Items]    
Gross 9.5 8.9
Foreign currency translation and other 0.0 0.0
Net book value 9.5 8.9
Patents    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross 32.2 32.2
Accumulated amortization (31.8) (31.8)
Foreign currency 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 $ 70.2 67.4
Accumulated amortization (41.9) (35.8)
Foreign currency translation and other (4.4) (4.2)
Net book value 23.9 27.4
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization $ (41.9) (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 (17.3) (12.2)
Foreign currency translation and other (3.4) (3.2)
Net book value 49.0 54.3
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization $ (17.3) $ (12.2)