XML 59 R48.htm IDEA: XBRL DOCUMENT v3.24.2
Goodwill and Acquired Intangible Assets - Schedule of Carrying Value of Other Acquired Intangible Assets (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 2,325.9 $ 2,334.2
Accumulated amortization 990.9 906.1
Net carrying amount 1,335.0 1,428.1
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Total acquired intangible assets 3,173.8 3,184.2
Accumulated amortization 990.9 906.1
Acquired intangible assets, net 2,182.9 2,278.1
Trademarks    
Indefinite-Lived Intangible Assets [Line Items]    
Trademarks 847.9 850.0
Proprietary technology    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 1,686.9 1,696.6
Accumulated amortization 730.0 663.0
Net carrying amount 956.9 1,033.6
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization 730.0 663.0
Customer list/relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 609.0 609.5
Accumulated amortization 236.5 219.4
Net carrying amount 372.5 390.1
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization 236.5 219.4
Patents    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 0.6 0.6
Accumulated amortization 0.6 0.6
Net carrying amount 0.0 0.0
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization 0.6 0.6
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 0.9 0.9
Accumulated amortization 0.9 0.9
Net carrying amount 0.0 0.0
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization 0.9 0.9
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 12.2 10.2
Accumulated amortization 6.6 5.8
Net carrying amount 5.6 4.4
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization 6.6 5.8
Backlog    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 16.3 16.4
Accumulated amortization 16.3 16.4
Net carrying amount 0.0 0.0
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization $ 16.3 $ 16.4