Intangible Assets (Excluding Goodwill), Gross

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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-Section 45
-Paragraph 28
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 45
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-URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

+ Details

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Section S99
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-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 928
-SubTopic 340
-Section 50
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-URI https://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004

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-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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Balance Type:	debit
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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 926
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- References

No definition available.

+ Details

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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

+ Details

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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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- Details

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Goodwill and Intangible Assets - Purchased Intangible Assets (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 26, 2022	Jun. 27, 2021	Jun. 26, 2022	Jun. 27, 2021	Dec. 26, 2021
Acquired finite-lived intangible assets:
Gross Value	$ 180.0		$ 180.0		$ 155.0
Accumulated Amortization	(122.0)		(122.0)		(118.7)
Net Value	58.0		58.0		36.3
Total intangible assets: gross value	186.9		186.9		161.9
Total intangible assets: net value	64.9		64.9		43.2
Aggregate amortization expense for finite-lived intangible assets	1.6	$ 1.2	3.3	$ 2.6
Trade names
Acquired finite-lived intangible assets:
Indefinite-lived trade names	6.9		6.9		6.9
Customer relationships
Acquired finite-lived intangible assets:
Gross Value	80.5		80.5		76.5
Accumulated Amortization	(58.8)		(58.8)		(57.6)
Net Value	21.7		21.7		18.9
Contracts and backlog
Acquired finite-lived intangible assets:
Gross Value	43.9		43.9		34.9
Accumulated Amortization	(34.4)		(34.4)		(33.1)
Net Value	9.5		9.5		1.8
Developed technology and technical know-how
Acquired finite-lived intangible assets:
Gross Value	39.6		39.6		31.4
Accumulated Amortization	(26.3)		(26.3)		(25.8)
Net Value	13.3		13.3		5.6
Trade names
Acquired finite-lived intangible assets:
Gross Value	5.0		5.0		2.7
Accumulated Amortization	(2.2)		(2.2)		(2.0)
Net Value	2.8		2.8		0.7
In-process research and development
Acquired finite-lived intangible assets:
Gross Value	11.0		11.0		9.5
Accumulated Amortization	(0.3)		(0.3)		(0.2)
Net Value	$ 10.7		$ 10.7		$ 9.3