XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangibles (Tables)
6 Months Ended
Jun. 30, 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(1.4) (1.4) (3.0) (5.8) 
Balance, June 30, 2020$370.1  $48.9  $181.0  $600.0  
Schedule of Indefinite-Lived Intangible Assets
The gross carrying amount and accumulated amortization of identifiable intangible assets by major class follow:

As of June 30, 2020GrossAccumulated AmortizationNet
Customer relationships$1,083.5  $(308.5) $775.0  
Developed technology324.3  (121.4) 202.9  
Capitalized software91.0  (41.9) 49.1  
Trademarks38.7  (14.8) 23.9  
Total finite-lived identifiable intangible assets$1,537.5  $(486.6) $1,050.9  
Indefinite-lived trademarks290.2  —  290.2  
Total intangible assets$1,827.7  $(486.6) $1,341.1  
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 June 30, 2020GrossAccumulated AmortizationNet
Customer relationships$1,083.5  $(308.5) $775.0  
Developed technology324.3  (121.4) 202.9  
Capitalized software91.0  (41.9) 49.1  
Trademarks38.7  (14.8) 23.9  
Total finite-lived identifiable intangible assets$1,537.5  $(486.6) $1,050.9  
Indefinite-lived trademarks290.2  —  290.2  
Total intangible assets$1,827.7  $(486.6) $1,341.1  
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