XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Other Intangible Assets - Schedule of Goodwill and Intangible Assets (Details) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Goodwill [Line Items]    
Goodwill [1] $ 1,631.7 $ 1,628.1
Finite-lived:    
Gross 841.9 840.2
Accumulated Amortization 478.4 468.3
Net 363.5 371.9
Indefinite-lived:    
Gross 177.9 177.6
Total intangible assets    
Gross 1,019.8 1,017.8
Accumulated Amortization 478.4 468.3
Net 541.4 549.5
Tradenames    
Indefinite-lived:    
Gross [2] 52.0 52.0
Reacquired franchise rights    
Indefinite-lived:    
Gross 125.9 125.6
Customer relationships    
Finite-lived:    
Gross 820.4 818.9
Accumulated Amortization 457.7 448.1
Net 362.7 370.8
Other    
Finite-lived:    
Gross 21.5 21.3
Accumulated Amortization 20.7 20.2
Net $ 0.8 $ 1.1
[1] Balances were net of accumulated impairment loss of $694.2 as of both March 31, 2023 and December 31, 2022.
[2] Balances were net of accumulated impairment loss of $139.5 as of both March 31, 2023 and December 31, 2022.