GOODWILL AND OTHER INTANGIBLES (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill by Business Segment

The change in the carrying value of goodwill by segment follows:

	Americas		Asia Pacific		Europe, Middle East & Africa		Total
Balance, December 31, 2021	$	632.0	$	50.9	$	647.2	$	1,330.1
E&I Acquisition(1)	0.2		—		4.3		4.5
Foreign currency translation and other	2.1		(3.8)		(48.2)		(49.9)
Balance, December 31, 2022	$	634.3	$	47.1	$	603.3	$	1,284.7
Acquisition/Divestiture(2)	—		—		24.5		24.5
Foreign currency translation and other	1.0		(0.7)		20.8		21.1
Balance, December 31, 2023	$	635.3	$	46.4	$	648.6	$	1,330.3

(1)    Adjustment to the initial purchase price allocation on the E&I Acquisition, refer to "Note 2 - Acquisition" for more information on the E&I Acquisition.

(2)    Represents the goodwill acquired in December related to CoolTera Ltd., refer to "Note 2 - Acquisition" for additional information, offset by the write-off of goodwill associated with the disposition of a technical furniture business.

Schedule of Indefinite-Lived Intangible Assets

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

As of December 31, 2023	Gross		Accumulated Amortization		Net
Customer relationships	$	1,768.6	$	(710.7)	$	1,057.9
Developed technology	494.3		(261.2)		233.1
Capitalized software	111.2		(82.6)		28.6
Trademarks	88.9		(35.9)		53.0
Other	45.5		(37.3)		8.2
Total finite-lived identifiable intangible assets	$	2,508.5	$	(1,127.7)	$	1,380.8
Indefinite-lived trademarks	292.1		—		292.1
Total intangible assets	$	2,800.6	$	(1,127.7)	$	1,672.9
As of December 31, 2022	Gross		Accumulated Amortization		Net
Customer relationships	$	1,741.8	$	(573.8)	$	1,168.0
Developed technology	483.4		(215.9)		267.5
Capitalized software	104.7		(68.7)		36.0
Trademarks	87.1		(31.9)		55.2
Other	35.9		(35.9)		—
Total finite-lived identifiable intangible assets	$	2,452.9	$	(926.2)	$	1,526.7
Indefinite-lived trademarks	289.4		—		289.4
Total intangible assets	$	2,742.3	$	(926.2)	$	1,816.1

Schedule of Finite-Lived Intangible Assets

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

As of December 31, 2023	Gross		Accumulated Amortization		Net
Customer relationships	$	1,768.6	$	(710.7)	$	1,057.9
Developed technology	494.3		(261.2)		233.1
Capitalized software	111.2		(82.6)		28.6
Trademarks	88.9		(35.9)		53.0
Other	45.5		(37.3)		8.2
Total finite-lived identifiable intangible assets	$	2,508.5	$	(1,127.7)	$	1,380.8
Indefinite-lived trademarks	292.1		—		292.1
Total intangible assets	$	2,800.6	$	(1,127.7)	$	1,672.9
As of December 31, 2022	Gross		Accumulated Amortization		Net
Customer relationships	$	1,741.8	$	(573.8)	$	1,168.0
Developed technology	483.4		(215.9)		267.5
Capitalized software	104.7		(68.7)		36.0
Trademarks	87.1		(31.9)		55.2
Other	35.9		(35.9)		—
Total finite-lived identifiable intangible assets	$	2,452.9	$	(926.2)	$	1,526.7
Indefinite-lived trademarks	289.4		—		289.4
Total intangible assets	$	2,742.3	$	(926.2)	$	1,816.1

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Based on intangible asset balances as of December 31, 2023, expected amortization expense is as follows:

2024		2025		2026		2027		2028
$	197.2	$	197.2	$	187.1	$	154.8	$	142.9