XML 49 R36.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of finite-lived intangible assets
 December 31, 2023December 31, 2022
 Weighted Average Remaining Useful Life (Years)Gross ValueAccumulated
Amortization
Net ValueGross ValueAccumulated
Amortization
Net Value
Customer relationships7.9$94.5 $60.5 $34.0 $93.8 $55.2 $38.6 
Indefinite-lived tradenames*25.9 *25.9 25.7 *25.7 
Technology11.522.8 10.0 12.8 22.4 8.8 13.6 
Other4.14.8 4.2 0.6 4.8 4.0 0.8 
Total$148.0 $74.7 $73.3 $146.7 $68.0 $78.7 
* Not applicable, as these tradenames have an indefinite life.
Schedule of indefinite-lived intangible assets
 December 31, 2023December 31, 2022
 Weighted Average Remaining Useful Life (Years)Gross ValueAccumulated
Amortization
Net ValueGross ValueAccumulated
Amortization
Net Value
Customer relationships7.9$94.5 $60.5 $34.0 $93.8 $55.2 $38.6 
Indefinite-lived tradenames*25.9 *25.9 25.7 *25.7 
Technology11.522.8 10.0 12.8 22.4 8.8 13.6 
Other4.14.8 4.2 0.6 4.8 4.0 0.8 
Total$148.0 $74.7 $73.3 $146.7 $68.0 $78.7 
* Not applicable, as these tradenames have an indefinite life.
Schedule of amortization of intangible assets
Amortization expense of other intangible assets as follows:
Year Ended December 31,
202320222021
Amortization expense$6.7 $6.6 $6.9 
Amortization for the next five years
We estimate amortization expense for the five years subsequent to 2023 as follows:
2024$6.5 
2025$6.5 
2026$6.1 
2027$6.1 
2028$5.2