XML 77 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Identifiable Intangible Assets - Gross Carrying Amounts and Accumulated Amortization of Identifiable Intangible Assets by Major Class (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Gross Carrying Amount $ 2,122.8 $ 1,910.2
Accumulated Amortization (844.6) (761.4)
Net Book Value, definite-lived 1,278.2 1,148.8
Trademarks    
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Net Book Value, indefinite-lived (266.7) (282.9)
Technology    
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Gross Carrying Amount 575.3 564.8
Accumulated Amortization (420.9) (383.6)
Net Book Value, definite-lived $ 154.4 $ 181.2
Weighted average amortization periods (years) 10 years 2 months 12 days 10 years 4 months 24 days
Trademarks    
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Gross Carrying Amount $ 134.5 $ 103.6
Accumulated Amortization (43.8) (37.5)
Net Book Value, definite-lived $ 90.7 $ 66.1
Weighted average amortization periods (years) 14 years 4 months 24 days 16 years
Customer relationships    
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Gross Carrying Amount $ 1,131.8 $ 943.6
Accumulated Amortization (366.6) (329.3)
Net Book Value, definite-lived $ 765.2 $ 614.3
Weighted average amortization periods (years) 19 years 2 months 12 days 19 years
Other    
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Gross Carrying Amount $ 14.5 $ 15.3
Accumulated Amortization (13.3) (11.0)
Net Book Value, definite-lived $ 1.2 $ 4.3
Weighted average amortization periods (years) 5 years 5 years