XML 85 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangible Assets - Goodwill and Accumulated Goodwill Impairment Losses (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Roll Forward]      
Goodwill, gross, beginning balance $ 2,640.5 $ 2,640.5 $ 2,510.2
Accumulated goodwill impairment losses, beginning balance (1,369.8) (1,369.8) (1,281.8)
Goodwill, net, beginning balance 1,270.7 1,270.7 1,228.4
Goodwill acquired during year     111.6
Impairment losses during year (113.0) (113.0) (88.0)
Other   (0.6) 18.7
Goodwill, gross, ending balance   2,639.9 2,640.5
Accumulated goodwill impairment losses, ending balance   (1,482.8) (1,369.8)
Goodwill, net, ending balance   1,157.1 1,270.7
Northeast segment      
Goodwill [Roll Forward]      
Impairment losses during year   (10.3)  
South segment      
Goodwill [Roll Forward]      
Impairment losses during year   (17.4)  
Midwest segment      
Goodwill [Roll Forward]      
Impairment losses during year   (60.3)  
Operating segments | Northeast segment      
Goodwill [Roll Forward]      
Goodwill, gross, beginning balance 914.3 914.3 848.4
Accumulated goodwill impairment losses, beginning balance (717.9) (717.9) (707.6)
Goodwill, net, beginning balance 196.4 196.4 140.8
Goodwill acquired during year     67.4
Impairment losses during year (43.5) (43.5) (10.3)
Other   0.0 (1.5)
Goodwill, gross, ending balance   914.3 914.3
Accumulated goodwill impairment losses, ending balance   (761.4) (717.9)
Goodwill, net, ending balance   152.9 196.4
Operating segments | South segment      
Goodwill [Roll Forward]      
Goodwill, gross, beginning balance 236.6 236.6 185.2
Accumulated goodwill impairment losses, beginning balance (52.0) (52.0) (34.6)
Goodwill, net, beginning balance 184.6 184.6 150.6
Goodwill acquired during year     44.2
Impairment losses during year (9.0) (9.0) (17.4)
Other   0.0 7.2
Goodwill, gross, ending balance   236.6 236.6
Accumulated goodwill impairment losses, ending balance   (61.0) (52.0)
Goodwill, net, ending balance   175.6 184.6
Operating segments | West segment      
Goodwill [Roll Forward]      
Goodwill, gross, beginning balance 216.8 216.8 210.4
Accumulated goodwill impairment losses, beginning balance (16.6) (16.6) (16.6)
Goodwill, net, beginning balance 200.2 200.2 193.8
Goodwill acquired during year     0.0
Impairment losses during year   0.0 0.0
Other   0.0 6.4
Goodwill, gross, ending balance   216.8 216.8
Accumulated goodwill impairment losses, ending balance   (16.6) (16.6)
Goodwill, net, ending balance   200.2 200.2
Operating segments | Midwest segment      
Goodwill [Roll Forward]      
Goodwill, gross, beginning balance 1,116.7 1,116.7 1,110.1
Accumulated goodwill impairment losses, beginning balance (495.6) (495.6) (435.3)
Goodwill, net, beginning balance 621.1 621.1 674.8
Goodwill acquired during year     0.0
Impairment losses during year (60.5) (60.5) (60.3)
Other   0.0 6.6
Goodwill, gross, ending balance   1,116.7 1,116.7
Accumulated goodwill impairment losses, ending balance   (556.1) (495.6)
Goodwill, net, ending balance   560.6 621.1
Other      
Goodwill [Roll Forward]      
Goodwill, gross, beginning balance 156.1 156.1 156.1
Accumulated goodwill impairment losses, beginning balance (87.7) (87.7) (87.7)
Goodwill, net, beginning balance $ 68.4 68.4 68.4
Goodwill acquired during year     0.0
Impairment losses during year   0.0 0.0
Other   (0.6) 0.0
Goodwill, gross, ending balance   155.5 156.1
Accumulated goodwill impairment losses, ending balance   (87.7) (87.7)
Goodwill, net, ending balance   $ 67.8 $ 68.4