XML 94 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Intangible Assets - Summary of the Carrying Value of Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Carrying value of intangible assets      
Gross $ 5,622.7 $ 5,461.4 $ 5,205.5
Accumulated amortization (2,260.7) (2,015.6) (1,787.1)
Net value 3,362.0 3,445.8 3,418.4
Trademarks with indefinite lives 518.5 556.2 583.1
Total Intangible Assets 3,880.5 4,002.0 4,001.5
Trademarks      
Carrying value of intangible assets      
Impairment of asset 163.8 139.9 124.4
Software      
Carrying value of intangible assets      
Gross 158.2 180.2 166.0
Accumulated amortization (152.8) (148.1) (149.3)
Net value 5.4 32.1 16.7
Customer Relationships      
Carrying value of intangible assets      
Gross 3,263.4 3,121.2 3,005.7
Accumulated amortization (1,310.6) (1,132.1) (961.6)
Net value 1,952.8 1,989.1 2,044.1
Intellectual Property      
Carrying value of intangible assets      
Gross 1,968.5 1,732.5 1,730.3
Accumulated amortization (644.4) (477.4) (396.5)
Net value 1,324.1 1,255.1 1,333.8
All Other      
Carrying value of intangible assets      
Gross 232.6 427.5 303.5
Accumulated amortization (152.9) (258.0) (279.7)
Net value $ 79.7 $ 169.5 $ 23.8