XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.2
GOODWILL AND INTANGIBLE ASSETS (Components of identifiable intangible assets) (Details) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets, Gross (Excluding Goodwill) $ 5,642.2 $ 5,423.6
Finite-Lived Intangible Assets, Accumulated Amortization (1,777.3) (1,688.1)
Intangible Assets, Net (Excluding Goodwill) 3,864.9 3,735.5
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets, Gross (Excluding Goodwill) 4,293.3 4,336.0
Finite-Lived Intangible Assets, Accumulated Amortization (1,437.9) (1,362.1)
Intangible Assets, Net (Excluding Goodwill) 2,855.4 2,973.9
Patents, Licenses And Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets, Gross (Excluding Goodwill) 755.2 484.6
Finite-Lived Intangible Assets, Accumulated Amortization (284.8) (267.4)
Intangible Assets, Net (Excluding Goodwill) 470.4 217.2
Noncompete Agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets, Gross (Excluding Goodwill) 79.1 70.2
Finite-Lived Intangible Assets, Accumulated Amortization (41.6) (35.5)
Intangible Assets, Net (Excluding Goodwill) 37.5 34.7
Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets, Gross (Excluding Goodwill) 5.6 19.8
Finite-Lived Intangible Assets, Accumulated Amortization (0.9) (15.5)
Intangible Assets, Net (Excluding Goodwill) 4.7 4.3
Use Rights [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets, Gross (Excluding Goodwill) 10.3 10.4
Finite-Lived Intangible Assets, Accumulated Amortization (8.2) (7.6)
Intangible Assets, Net (Excluding Goodwill) 2.1 2.8
Canadian licenses [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets, Gross (Excluding Goodwill) 484.5 493.5
Finite-Lived Intangible Assets, Accumulated Amortization 0.0 0.0
Intangible Assets, Net (Excluding Goodwill) 484.5 493.5
In Process R&A and Media    
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets, Gross (Excluding Goodwill) 14.2 9.1
Finite-Lived Intangible Assets, Accumulated Amortization (3.9) 0.0
Intangible Assets, Net (Excluding Goodwill) $ 10.3 $ 9.1