v3.24.0.1
Goodwill and Other Intangible Assets - Goodwill by Reportable Segments (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Line Items]            
Goodwill, gross, Beginning balance $ 5,599.7   $ 5,586.3 $ 5,599.7 $ 5,586.3 $ 5,626.0
Accumulated Impairment Losses (2,085.3)   (1,513.9) (2,085.3) (1,513.9) (394.3)
Goodwill, net 3,514.4 [1]   4,072.4 3,514.4 [1] 4,072.4 5,231.7
Additions (Deductions)       0.0 0.0  
Impairment       (571.4) (1,119.6)  
Foreign Exchange and Other       13.4 (39.7)  
Goodwill, gross, Ending balance 5,599.7   5,586.3 5,599.7 5,586.3  
CCS [Member]            
Goodwill [Line Items]            
Goodwill, gross, Beginning balance 2,291.0   2,280.9 2,291.0 2,280.9 2,307.3
Accumulated Impairment Losses (150.6)   (51.5) (150.6) (51.5) (51.5)
Goodwill, net 2,140.4 [1]   2,229.4 2,140.4 [1] 2,229.4 2,255.8
Additions (Deductions)       0.0 0.0  
Impairment       (99.1) 0.0  
Foreign Exchange and Other       10.1 (26.4)  
Goodwill, gross, Ending balance 2,291.0   2,280.9 2,291.0 2,280.9  
OWN [Member]            
Goodwill [Line Items]            
Goodwill, gross, Beginning balance 662.7   660.3 662.7 660.3 666.6
Accumulated Impairment Losses (159.5)   (159.5) (159.5) (159.5) (159.5)
Goodwill, net 503.2 [1]   500.8 503.2 [1] 500.8 507.1
Additions (Deductions)       0.0 0.0  
Impairment       0.0 0.0  
Foreign Exchange and Other       2.4 (6.3)  
Goodwill, gross, Ending balance 662.7   660.3 662.7 660.3  
NICS [Member]            
Goodwill [Line Items]            
Goodwill, gross, Beginning balance 650.6   649.4 650.6 649.4 653.0
Accumulated Impairment Losses (41.2)   (41.2) (41.2) (41.2) (41.2)
Goodwill, net 609.4 [1]   608.2 609.4 [1] 608.2 611.8
Additions (Deductions)       0.0 0.0  
Impairment       0.0 0.0  
Foreign Exchange and Other       1.2 (3.6)  
Goodwill, gross, Ending balance 650.6   649.4 650.6 649.4  
ANS [Member]            
Goodwill [Line Items]            
Goodwill, gross, Beginning balance 1,995.4   1,995.7 1,995.4 1,995.7 1,999.1
Accumulated Impairment Losses (1,734.0)   (1,261.7) (1,734.0) (1,261.7) (142.1)
Goodwill, net 261.4 [1]   734.0 261.4 [1] 734.0 $ 1,857.0
Additions (Deductions)       0.0 0.0  
Impairment (46.4) $ (425.9) (1,119.6) (472.3) (1,119.6)  
Foreign Exchange and Other       (0.3) (3.4)  
Goodwill, gross, Ending balance $ 1,995.4   $ 1,995.7 $ 1,995.4 $ 1,995.7  
[1] As of December 31, 2023, the CCS reportable segment goodwill balance of $2,140.4 million includes goodwill balances of $881.5 million and $1,258.9 million for the Building and Data Center Connectivity (BDCC) and Network Cable and Connectivity reporting units, respectively.