v3.24.1.1.u2
CONDENSED CONSOLIDATED AND COMBINED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current assets:              
Cash and cash equivalents $ 92.8 $ 108.6          
Accounts receivable and unbilled services, net 941.0 988.5          
Prepaid expenses and other 91.3 84.6          
Current assets of discontinued operations 74.9 69.1          
Total current assets 1,200.0 1,250.8          
Property, plant and equipment, net 167.4 172.6          
Goodwill, net 1,727.6 1,739.4     $ 1,719.9 $ 1,707.4  
Intangible assets, net 707.9 728.1          
Deferred income taxes 3.2 3.2          
Other assets, net 89.0 69.7          
Long-term assets of discontinued operations 345.1 368.8          
Total assets 4,240.2 4,332.6          
Current liabilities:              
Accounts payable 131.3 132.9          
Accrued expenses and other current liabilities 328.7 335.5          
Unearned revenue 236.9 214.2          
Current portion of long-term debt 55.0 26.1          
Short-term operating lease liabilities 15.2 17.2          
Current liabilities of discontinued operations 51.2 52.5          
Total current liabilities 818.3 778.4          
Long-term debt, less current portion 1,559.4 1,565.9          
Operating lease liabilities 59.5 62.8          
Deferred income taxes and other tax liabilities 150.7 147.7          
Long-term liabilities of discontinued operations 31.5 31.6          
Other liabilities 28.9 32.1          
Total liabilities 2,648.3 2,618.5          
Commitments and contingent liabilities (Note 9)          
Equity              
Common stock, 89.4 and 88.8 shares outstanding at March 31, 2024 and December 31, 2023, respectively 0.1 0.1          
Additional paid-in capital 2,002.9 1,998.0          
Accumulated deficit (169.5) (68.5)          
Accumulated other comprehensive loss (241.6) (215.5)          
Total equity 1,591.9 1,714.1 $ 1,690.5 $ 1,747.8 $ 3,402.8 $ 3,340.0 $ 3,261.4
Total liabilities and equity $ 4,240.2 $ 4,332.6