XML 448 R15.htm IDEA: XBRL DOCUMENT v3.26.3
Goodwill and Other Intangible Assets
9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets
The change in the carrying amount of goodwill for the nine months ended September 30, 2026 was as follows:
CommercialResidentialTotal
Balance at December 31, 2025$2,242.0 $1,076.5 $3,318.5 
Foreign currency translation(4.4)— (4.4)
Balance at September 30, 2026$2,237.6 $1,076.5 $3,314.1 
The following tables provide the gross carrying amounts and accumulated amortization for other intangible assets subject to amortization at September 30, 2026 and December 31, 2025:
TrademarksCustomer RelationshipsTechnologyPatentsBacklog and OtherTotal
Gross carrying amount$1,297.8 $2,069.6 $365.9 $16.0 $97.1 $3,846.4 
Accumulated amortization— (465.0)(167.9)(13.5)(94.3)(740.7)
Balance at September 30, 2026$1,297.8 $1,604.6 $198.0 $2.5 $2.8 $3,105.7 
TrademarksCustomer RelationshipsTechnologyPatentsBacklog and OtherTotal
Gross carrying amount$1,300.7 $2,072.8 $365.8 $16.0 $97.5 $3,852.8 
Accumulated amortization— (376.2)(138.6)(12.3)(93.9)(621.0)
Balance at December 31, 2025$1,300.7 $1,696.6 $227.2 $3.7 $3.6 $3,231.8 
Intangible asset amortization expense was $39.9 and $40.8 for the three months ended September 30, 2026 and 2025, respectively, and $121.5 and $100.7 for the nine months ended September 30, 2026 and 2025, respectively.