XML 43 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Other Intangible Assets, net (Tables)
3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill
Changes in the carrying values of goodwill for the three months ended March 31, 2023, by segment, were as follows (in millions):
 Segment 
 Utility SolutionsElectrical SolutionsTotal
BALANCE AT DECEMBER 31, 2022$1,275.9 $694.6 $1,970.5 
Prior year acquisitions1.2 1.7 2.9 
Foreign currency translation 2.0 0.7 2.7 
BALANCE AT MARCH 31, 2023$1,279.1 $697.0 $1,976.1 
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, 2023December 31, 2022
 Gross AmountAccumulated
Amortization
Gross AmountAccumulated
Amortization
Definite-lived:    
Patents, tradenames and trademarks$188.1 $(78.0)$187.9 $(75.7)
Customer relationships, developed technology and other956.5 (454.1)955.3 (437.8)
TOTAL DEFINITE-LIVED INTANGIBLES$1,144.6 $(532.1)$1,143.2 $(513.5)
Indefinite-lived:  
Tradenames and other40.4 — 40.2 — 
TOTAL OTHER INTANGIBLE ASSETS$1,185.0 $(532.1)$1,183.4 $(513.5)