XML 87 R76.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Intangible Assets - Schedule of Intangible Assets by Major Asset Class (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets, Net [Abstract]    
Accumulated amortization $ (110.1) $ (105.6)
Net book value 40.9  
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Gross 1,251.0 1,520.7
Acquisitions 0.8  
Disposals (270.3)  
Impairment (0.2)  
Accumulated amortization (110.1) (105.6)
Disposals 24.3  
Foreign currency and other (1.7) (42.5)
Net book value 1,163.5 1,372.6
Trade names and Trademarks    
Indefinite-lived Intangible Assets [Line Items]    
Gross 1,110.6 1,338.7
Acquisitions 0.3  
Disposals (228.4)  
Impairment 0.0  
Disposals 0.0  
Foreign currency and other 0.0 (34.8)
Net book value 1,110.6 1,303.9
Liquor Licenses    
Indefinite-lived Intangible Assets [Line Items]    
Gross 10.6 10.7
Acquisitions 0.1  
Disposals 0.0  
Impairment (0.2)  
Disposals 0.0  
Foreign currency and other 0.0 0.0
Net book value 10.6 10.7
Patents    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross 32.9 32.5
Acquisitions 0.4  
Disposals 0.0  
Impairment 0.0  
Accumulated amortization (32.0) (32.0)
Disposals 0.0  
Foreign currency and other 0.1 0.0
Net book value 1.0 0.5
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization $ (32.0) (32.0)
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 $ 33.5 75.4
Acquisitions 0.0  
Disposals (41.9)  
Impairment 0.0  
Accumulated amortization (49.7) (48.1)
Disposals 24.3  
Foreign currency and other (0.1) (4.5)
Net book value 8.0 22.8
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization $ (49.7) (48.1)
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 $ 63.4 63.4
Acquisitions 0.0  
Disposals 0.0  
Impairment 0.0  
Accumulated amortization (28.4) (25.5)
Disposals 0.0  
Foreign currency and other (1.7) (3.2)
Net book value 33.3 34.7
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization $ (28.4) $ (25.5)