XML 40 R33.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill (Tables)
3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill

The following table summarizes the changes in the carrying amount of goodwill by reportable segment, including the effects of changes to our reportable segments (in millions):

 

 

 

Americas

 

 

EMEA

 

 

Asia Pacific

 

 

Total

 

Balance at December 31, 2025

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

9,256.4

 

 

$

1,405.4

 

 

$

619.8

 

 

$

11,281.6

 

Accumulated impairment losses

 

 

(7.7

)

 

 

(1,326.8

)

 

 

-

 

 

 

(1,334.5

)

 

$

9,248.7

 

 

$

78.6

 

 

$

619.8

 

 

$

9,947.1

 

Goodwill reportable segment change

 

 

19.9

 

 

 

(2.0

)

 

 

(17.9

)

 

 

-

 

Purchase accounting adjustments related to Paragon 28 acquisition

 

 

(0.5

)

 

 

-

 

 

 

-

 

 

 

(0.5

)

Currency translation

 

 

(16.5

)

 

 

(0.8

)

 

 

2.5

 

 

 

(14.8

)

Balance at March 31, 2026

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

9,259.3

 

 

$

1,402.6

 

 

$

604.4

 

 

$

11,266.3

 

Accumulated impairment losses

 

 

(7.7

)

 

 

(1,326.8

)

 

 

-

 

 

 

(1,334.5

)

 

$

9,251.6

 

 

$

75.8

 

 

$

604.4

 

 

$

9,931.8