XML 42 R30.htm IDEA: XBRL DOCUMENT v3.26.3
Goodwill and other intangible assets (Tables)
9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill
The following table presents goodwill by our reportable segments as of January 1, 2026 (the effective date of the change):
(in millions)Bioscience & Medtech ProductsVWR Distribution & ServicesTotal
Goodwill, gross$2,123.8 $3,686.9 $5,810.7 
Accumulated impairment losses(19.2)(804.6)(823.8)
Goodwill, net$2,104.6 $2,882.3 $4,986.9 
Schedule of components of other intangible assets
The following table presents the components of other intangible assets:
(in millions)
September 30, 2026
December 31, 2025
Gross value
Accumulated amortization and impairment1
Carrying valueGross value
Accumulated amortization and impairment1
Carrying value
Customer relationships$4,852.0 $2,329.6 $2,522.4 $4,915.0 $2,172.7 $2,742.3 
Trade names362.5 283.5 79.0 366.8 272.9 93.9 
Other636.9 398.3 238.6 641.6 376.3 265.3 
Total finite-lived$5,851.4 $3,011.4 2,840.0 $5,923.4 $2,821.9 3,101.5 
Indefinite-lived92.3 92.3 
Total$2,932.3 $3,193.8 
━━━━━━━━━
1.As of September 30, 2026 and December 31, 2025, accumulated impairment losses on Customer relationships were $65.9 million and on Other were $40.5 million, totaling $106.4 million.