XML 42 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Other Intangible Assets, net (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of changes in goodwill
Changes in the carrying values of goodwill for the three months ended March 31, 2021, were as follows (in millions):
 Segment 
 Electrical SolutionsUtility SolutionsTotal
BALANCE DECEMBER 31, 2020$663.9 $1,259.4 $1,923.3 
Prior year acquisitions— 4.1 4.1 
Foreign currency translation 0.2 (3.2)(3.0)
BALANCE MARCH 31, 2021$664.1 $1,260.3 $1,924.4 
Schedule of intangible assets
The carrying value of other intangible assets included in Other intangible assets, net in the Condensed Consolidated Balance Sheets is as follows (in millions):
 March 31, 2021December 31, 2020
 Gross AmountAccumulated
Amortization
Gross AmountAccumulated
Amortization
Definite-lived:    
Patents, tradenames and trademarks$213.1 $(76.2)$213.4 $(73.8)
Customer relationships, developed technology and other953.1 (357.6)958.0 (340.6)
TOTAL DEFINITE-LIVED INTANGIBLES$1,166.2 $(433.8)$1,171.4 $(414.4)
Indefinite-lived:  
Tradenames and other53.6 — 53.6 — 
TOTAL OTHER INTANGIBLE ASSETS$1,219.8 $(433.8)$1,225.0 $(414.4)