Goodwill and Intangible Assets -Schedule of Changes in Carrying Amount of Goodwill (Details) $ in Millions |
6 Months Ended |
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Jun. 30, 2025
USD ($)
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Goodwill [Roll Forward] | |
Beginning balance | $ 218.1 |
Beginning balance, accumulated impairment losses | (32.5) |
Beginning balance, net | 185.6 |
Foreign currency fluctuations | 25.1 |
Foreign currency fluctuations, accumulated impairment losses | (3.5) |
Foreign currency fluctuations, net | 21.6 |
Ending balance | 243.2 |
Ending balance, accumulated impairment losses | (36.0) |
Ending balance, net | $ 207.2 |
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- Definition The change to the recorded value of accumulated impairment losses for foreign currency translation adjustments. No definition available.
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- Definition The change to the recorded net goodwill for foreign currency translation adjustments. No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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