XML 93 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
GOODWILL AND INTANGIBLE ASSETS - COMPONENTS OF IDENTIFIABLE INTANGIBLE ASSETS (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Abstract]    
Gross Carrying Amount $ 5,423.6 $ 6,090.1
Accumulated Amortization (1,688.1) (2,129.0)
Net Carrying Amount 3,735.5 3,961.1
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Abstract]    
Gross Carrying Amount   4,643.3
Accumulated Amortization   (1,534.9)
Net Carrying Amount   3,108.4
Patents, licenses and technology [Member]    
Finite-Lived Intangible Assets [Abstract]    
Gross Carrying Amount   434.7
Accumulated Amortization   (252.6)
Net Carrying Amount   182.1
Non-compete agreements [Member]    
Finite-Lived Intangible Assets [Abstract]    
Gross Carrying Amount   109.6
Accumulated Amortization   (70.7)
Net Carrying Amount   38.9
Trade names [Member]    
Finite-Lived Intangible Assets [Abstract]    
Gross Carrying Amount   401.8
Accumulated Amortization   (263.9)
Net Carrying Amount   137.9
Canadian licenses [Member]    
Finite-Lived Intangible Assets [Abstract]    
Gross Carrying Amount   489.8
Accumulated Amortization   0.0
Net Carrying Amount   489.8
Patents, licenses and technology [Member]    
Finite-Lived Intangible Assets [Abstract]    
Gross Carrying Amount 484.6  
Accumulated Amortization (267.4)  
Net Carrying Amount 217.2  
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Abstract]    
Gross Carrying Amount 4,336.0  
Accumulated Amortization (1,362.1)  
Net Carrying Amount 2,973.9  
Use Rights [Member]    
Finite-Lived Intangible Assets [Abstract]    
Gross Carrying Amount 10.4 10.9
Accumulated Amortization (7.6) (6.9)
Net Carrying Amount 2.8 4.0
Trade names [Member]    
Finite-Lived Intangible Assets [Abstract]    
Gross Carrying Amount 19.8  
Accumulated Amortization (15.5)  
Net Carrying Amount 4.3  
Non-compete agreements [Member]    
Finite-Lived Intangible Assets [Abstract]    
Gross Carrying Amount 70.2  
Accumulated Amortization (35.5)  
Net Carrying Amount 34.7  
Canadian licenses [Member]    
Finite-Lived Intangible Assets [Abstract]    
Gross Carrying Amount 493.5  
Accumulated Amortization 0.0  
Net Carrying Amount 493.5  
In Process Research and Development    
Finite-Lived Intangible Assets [Abstract]    
Gross Carrying Amount 9.1 0.0
Accumulated Amortization 0.0 0.0
Net Carrying Amount $ 9.1 $ 0.0