Goodwill and Other Intangibles (Tables)

9 Months Ended

Sep. 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 and other	(1.3)		3.0		4.2		5.9
Balance, September 30, 2020	$	370.2	$	53.3	$	188.2	$	611.7

Schedule of Indefinite-Lived Intangible Assets

The gross carrying amount and accumulated amortization of identifiable intangible assets by major class follow:

As of September 30, 2020	Gross		Accumulated Amortization		Net
Customer relationships	$	1,095.6	$	(334.2)	$	761.4
Developed technology	321.0		(130.9)		190.1
Capitalized software	92.9		(45.8)		47.1
Trademarks	36.6		(16.0)		20.6
Total finite-lived identifiable intangible assets	$	1,546.1	$	(526.9)	$	1,019.2
Indefinite-lived trademarks	292.5		—		292.5
Total intangible assets	$	1,838.6	$	(526.9)	$	1,311.7
As of December 31, 2019	Gross		Accumulated Amortization		Net
Customer relationships	$	1,099.2	$	(268.2)	$	831.0
Developed technology	328.2		(105.4)		222.8
Capitalized software	103.3		(35.8)		67.5
Trademarks	38.6		(12.4)		26.2
Favorable operating leases	2.1		(2.1)		—
Total finite-lived identifiable intangible assets	$	1,571.4	$	(423.9)	$	1,147.5
Indefinite-lived trademarks	294.1		—		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 September 30, 2020	Gross		Accumulated Amortization		Net
Customer relationships	$	1,095.6	$	(334.2)	$	761.4
Developed technology	321.0		(130.9)		190.1
Capitalized software	92.9		(45.8)		47.1
Trademarks	36.6		(16.0)		20.6
Total finite-lived identifiable intangible assets	$	1,546.1	$	(526.9)	$	1,019.2
Indefinite-lived trademarks	292.5		—		292.5
Total intangible assets	$	1,838.6	$	(526.9)	$	1,311.7
As of December 31, 2019	Gross		Accumulated Amortization		Net
Customer relationships	$	1,099.2	$	(268.2)	$	831.0
Developed technology	328.2		(105.4)		222.8
Capitalized software	103.3		(35.8)		67.5
Trademarks	38.6		(12.4)		26.2
Favorable operating leases	2.1		(2.1)		—
Total finite-lived identifiable intangible assets	$	1,571.4	$	(423.9)	$	1,147.5
Indefinite-lived trademarks	294.1		—		294.1
Total intangible assets	$	1,865.5	$	(423.9)	$	1,441.6