XML 55 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets - Changes in Carrying Amount of Goodwill (Details)
$ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 218.8
Beginning balance, accumulated impairment losses (36.8)
Beginning balance, net 182.0
Foreign currency fluctuations 4.5
Foreign currency fluctuations, accumulated impairment losses (1.5)
Foreign currency fluctuations, net 3.0
Ending balance 223.3
Ending balance, accumulated impairment losses (38.3)
Ending balance, net $ 185.0