XML 79 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Intangible Assets - Summary of Intangible Assets, Net (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Carrying Value $ 299.3 $ 359.7
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Original Cost 581.5 581.5
Accumulated Amortization (473.3) (460.1)
Accumulated Impairment Losses (36.3) (36.3)
Carrying Value 71.9 85.1
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Original Cost 939.6 939.6
Accumulated Amortization (696.4) (656.7)
Accumulated Impairment Losses (40.7) (40.7)
Carrying Value 202.5 242.2
Licenses    
Finite-Lived Intangible Assets [Line Items]    
Original Cost 30.0 30.0
Accumulated Amortization (5.1) (1.7)
Accumulated Impairment Losses 0.0 0.0
Carrying Value 24.9 28.3
Other intangibles    
Finite-Lived Intangible Assets [Line Items]    
Original Cost 79.1 82.7
Accumulated Amortization (63.9) (63.4)
Accumulated Impairment Losses (15.2) (15.2)
Carrying Value 0.0 4.1
Total intangible assets, excluding IPRD    
Finite-Lived Intangible Assets [Line Items]    
Original Cost 1,630.2 1,633.8
Accumulated Amortization (1,238.7) (1,181.9)
Accumulated Impairment Losses (92.2) (92.2)
Carrying Value $ 299.3 $ 359.7