XML 60 R46.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]      
Property and equipment $ 263.6 $ 228.8  
Less: accumulated depreciation (197.3) (173.8)  
Total 66.3 55.0  
Depreciation 26.3 28.0 $ 28.3
Selling, General and Administrative Expenses      
Property, Plant and Equipment [Line Items]      
Depreciation 25.3 23.4 23.7
Cost of Sales [Member]      
Property, Plant and Equipment [Line Items]      
Depreciation 1.0 4.6 $ 4.6
Computer hardware and software [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment 201.3 172.2  
Furniture, fixtures and equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment 27.9 24.0  
Leasehold improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment 27.0 24.4  
Work-in-progress [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment $ 7.4 $ 8.2