XML 58 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisitions and Dispositions - Allocation of Purchase Price (Details) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Oct. 19, 2021
Business Acquisition [Line Items]      
Goodwill $ 2,799.6 $ 2,822.5  
Score Media and Gaming Inc.      
Business Acquisition [Line Items]      
Cash and cash equivalents     $ 160.3
Other current assets     22.8
ROU assets     2.6
Property and equipment     1.8
Goodwill     1,690.2
Other long-term assets     5.2
Total assets     2,221.5
Accounts payable, accrued expenses and other current liabilities     67.9
Deferred tax liabilities     69.2
Other non-current liabilities     1.7
Total liabilities     138.8
Net assets acquired     2,082.7
Score Media and Gaming Inc. | Media technology      
Business Acquisition [Line Items]      
Customer relationship asset, other intangible assets     57.0
Score Media and Gaming Inc. | Customer relationships      
Business Acquisition [Line Items]      
Customer relationship asset, other intangible assets     8.0
Score Media and Gaming Inc. | Other      
Business Acquisition [Line Items]      
Customer relationship asset, other intangible assets     2.6
Score Media and Gaming Inc. | Gaming technology      
Business Acquisition [Line Items]      
Customer relationship asset, other intangible assets     160.0
Score Media and Gaming Inc. | Tradename      
Business Acquisition [Line Items]      
Customer relationship asset, other intangible assets     100.0
Score Media and Gaming Inc. | Advertising relationships      
Business Acquisition [Line Items]      
Customer relationship asset, other intangible assets     $ 11.0