XML 45 R34.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND INTANGIBLE ASSETS - Changes in Carrying Amount of Goodwill by Segment (Details)
$ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
Goodwill  
Beginning balance $ 2,412.8
Transfer of Films business 0.0
Foreign currency translation and other 12.5
Ending balance 2,425.3
Electronics  
Goodwill  
Beginning balance 1,304.0
Transfer of Films business 7.9
Foreign currency translation and other 1.4
Ending balance 1,313.3
Industrial & Specialty  
Goodwill  
Beginning balance 1,108.8
Transfer of Films business (7.9)
Foreign currency translation and other 11.1
Ending balance $ 1,112.0