XML 34 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Purchased Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The Company's goodwill activity was as follows (in millions):
 
Total
December 31, 2017
$
3,096.2

Additions due to business combination
14.4

Other(*)
(1.8
)
December 31, 2018
3,108.8

Additions due to business combination
228.3

December 31, 2019
$
3,337.1


________________________________
(*)
Other primarily consists of certain purchase accounting adjustments related to the acquisition of Cyphort.
Schedule of Acquired Indefinite-Lived Intangible Assets by Major Class
The Company’s purchased intangible assets, net, were as follows (in millions):
 
As of December 31, 2019
 
As of December 31, 2018
 
Gross
 
Accumulated
Amortization
 
Accumulated Impairments and
Other Charges
 
Net
 
Gross
 
Accumulated
Amortization
 
Accumulated Impairments and
Other Charges
 
Net
Finite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  Technologies and patents
$
729.1

 
$
(564.0
)
 
$
(49.9
)
 
$
115.2

 
$
648.1

 
$
(534.0
)
 
$
(49.9
)
 
$
64.2

  Customer contracts, support agreements, and related relationships
98.6

 
(79.3
)
 
(2.8
)
 
16.5

 
83.6

 
(75.5
)
 
(2.8
)
 
5.3

  Trade names and other
7.9

 
(2.8
)
 

 
5.1

 
2.0

 
(2.0
)
 

 

    Total
835.6

 
(646.1
)
 
(52.7
)
 
136.8

 
733.7

 
(611.5
)
 
(52.7
)
 
69.5

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  IPR&D
49.0

 

 

 
49.0

 
49.0

 

 

 
49.0

Total purchased intangible assets
$
884.6

 
$
(646.1
)
 
$
(52.7
)
 
$
185.8

 
$
782.7

 
$
(611.5
)
 
$
(52.7
)
 
$
118.5


Schedule of Acquired Finite-Lived Intangible Assets by Major Class
The Company’s purchased intangible assets, net, were as follows (in millions):
 
As of December 31, 2019
 
As of December 31, 2018
 
Gross
 
Accumulated
Amortization
 
Accumulated Impairments and
Other Charges
 
Net
 
Gross
 
Accumulated
Amortization
 
Accumulated Impairments and
Other Charges
 
Net
Finite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  Technologies and patents
$
729.1

 
$
(564.0
)
 
$
(49.9
)
 
$
115.2

 
$
648.1

 
$
(534.0
)
 
$
(49.9
)
 
$
64.2

  Customer contracts, support agreements, and related relationships
98.6

 
(79.3
)
 
(2.8
)
 
16.5

 
83.6

 
(75.5
)
 
(2.8
)
 
5.3

  Trade names and other
7.9

 
(2.8
)
 

 
5.1

 
2.0

 
(2.0
)
 

 

    Total
835.6

 
(646.1
)
 
(52.7
)
 
136.8

 
733.7

 
(611.5
)
 
(52.7
)
 
69.5

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  IPR&D
49.0

 

 

 
49.0

 
49.0

 

 

 
49.0

Total purchased intangible assets
$
884.6

 
$
(646.1
)
 
$
(52.7
)
 
$
185.8

 
$
782.7

 
$
(611.5
)
 
$
(52.7
)
 
$
118.5


Estimated Future Amortization Expense of Purchased Intangible Assets with Finite Lives
As of December 31, 2019, the estimated future amortization expense of purchased intangible assets with finite lives is as follows (in millions):
Years Ending December 31,
Amount
2020
$
39.5

2021
35.3

2022
30.0

2023
25.7

2024
6.3

Thereafter

Total
$
136.8