XML 70 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Other Assets Goodwill (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill [Abstract]  
Goodwill Disclosure [Text Block]
Goodwill is summarized as follows:
Changes in Goodwill Balance
Balance atBalance at
SegmentDecember 31,
2021
AcquisitionsAdjustments/OtherCurrency ExchangeMarch 31,
2022
Commercial$296.8 $— $— $(0.1)$296.7 
Defense & Space$5.5 $— $— $— $5.5 
Aftermarket$321.4 $— $— $— $321.4 
$623.7 $— $— $(0.1)$623.6 
The total goodwill value includes no accumulated impairment loss in any of the periods presented. The Company assesses goodwill for impairment annually or more frequently if events or circumstances indicate that the fair value of a reporting unit that includes goodwill may be lower than its carrying value. For the period ended March 31, 2022, there were no events or circumstances which would require the Company to update its goodwill impairment analysis.