XML 66 R55.htm IDEA: XBRL DOCUMENT

Goodwill - Rollforward and Carrying Value of Goodwill (Details) $ in Millions	6 Months Ended
	Jun. 30, 2023 USD ($)
Goodwill [Roll Forward]
Beginning balance	$ 3,496.6
Foreign currency translation	(2.8)
Ending balance	3,493.8
Specialty Products & Technologies
Goodwill [Roll Forward]
Beginning balance	2,047.8
Foreign currency translation	(7.8)
Ending balance	2,040.0
Equipment & Consumables
Goodwill [Roll Forward]
Beginning balance	1,448.8
Foreign currency translation	5.0
Ending balance	$ 1,453.8

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details