XML 79 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Business Segment
Goodwill by business segment is as follows:
 Americas Asia Pacific Europe, Middle East & Africa Total
Balance, December 31, 2019$371.5  $50.3  $184.0  $605.8  
Foreign currency translation(1.8) (1.8) (5.9) (9.5) 
Balance, March 31, 2020$369.7  $48.5  $178.1  $596.3  
Schedule of Indefinite-Lived Intangible Assets
The gross carrying amount and accumulated amortization of identifiable intangible assets by major class follow:

As of March 31, 2020GrossAccumulated AmortizationNet
Customer relationships$1,078.3  $(285.1) $793.2  
Developed technology324.8  (113.0) 211.8  
Capitalized software104.3  (39.6) 64.7  
Trademarks38.6  (13.6) 25.0  
Total finite-lived identifiable intangible assets$1,546.0  $(451.3) $1,094.7  
Indefinite-lived trademarks290.6  —  290.6  
Total intangible assets$1,836.6  $(451.3) $1,385.3  
As of December 31, 2019GrossAccumulated AmortizationNet
Customer relationships$1,099.2  $(268.2) $831.0  
Developed technology328.2  (105.4) 222.8  
Capitalized software103.3  (35.8) 67.5  
Trademarks38.6  (12.4) 26.2  
Favorable operating leases2.1  (2.1) —  
Total finite-lived identifiable intangible assets$1,571.4  $(423.9) $1,147.5  
Indefinite-lived trademarks294.1  —  294.1  
Total intangible assets$1,865.5  $(423.9) $1,441.6  
Schedule of Finite-Lived Intangible Assets
The gross carrying amount and accumulated amortization of identifiable intangible assets by major class follow:

As of March 31, 2020GrossAccumulated AmortizationNet
Customer relationships$1,078.3  $(285.1) $793.2  
Developed technology324.8  (113.0) 211.8  
Capitalized software104.3  (39.6) 64.7  
Trademarks38.6  (13.6) 25.0  
Total finite-lived identifiable intangible assets$1,546.0  $(451.3) $1,094.7  
Indefinite-lived trademarks290.6  —  290.6  
Total intangible assets$1,836.6  $(451.3) $1,385.3  
As of December 31, 2019GrossAccumulated AmortizationNet
Customer relationships$1,099.2  $(268.2) $831.0  
Developed technology328.2  (105.4) 222.8  
Capitalized software103.3  (35.8) 67.5  
Trademarks38.6  (12.4) 26.2  
Favorable operating leases2.1  (2.1) —  
Total finite-lived identifiable intangible assets$1,571.4  $(423.9) $1,147.5  
Indefinite-lived trademarks294.1  —  294.1  
Total intangible assets$1,865.5  $(423.9) $1,441.6