Goodwill & Intangibles (Tables)

3 Months Ended

Mar. 29, 2020

Goodwill and Intangibles

Changes in the carrying amount of goodwill by geographic segment

	March 29, 2020
	Gross Balance								Accumulated Impairment Losses						Net Goodwill
			Acquired		Foreign
	Balance		During		Currency		Balance		Balance		Impairment		Balance
	January 1,		the		Translation		March 29,		January 1,		Loss During		March 29,		March 29,
	2020		Period		and Other		2020		2020		the Period		2020		2020
	(in millions)
Americas	$	476.8		—	$	(0.8)	$	476.0	$	(24.5)		—	$	(24.5)	$	451.5
Europe		241.4		—		(2.4)		239.0		(129.7)		—		(129.7)		109.3
APMEA		30.0		—		(1.9)		28.1		(12.9)		—		(12.9)		15.2
Total	$	748.2		—	$	(5.1)	$	743.1	$	(167.1)		—	$	(167.1)	$	576.0

	December 31, 2019
	Gross Balance								Accumulated Impairment Losses						Net Goodwill
			Acquired		Foreign
	Balance		During		Currency		Balance		Balance		Impairment		Balance
	January 1,		the		Translation		December 31,		January 1,		Loss During		December 31,		December 31,
	2019		Period		and Other		2019		2019		the Period		2019		2019
	(in millions)
Americas	$	438.1	$	38.3	$	0.4	$	476.8	$	(24.5)	$	—	$	(24.5)	$	452.3
Europe		243.7		—		(2.3)		241.4		(129.7)		—		(129.7)		111.7
APMEA		30.1		—		(0.1)		30.0		(12.9)		—		(12.9)		17.1
Total	$	711.9	$	38.3	$	(2.0)	$	748.2	$	(167.1)	$	—	$	(167.1)	$	581.1

Schedule of Intangible assets

	March 29, 2020						December 31, 2019
	Gross				Net		Gross				Net
	Carrying		Accumulated		Carrying		Carrying		Accumulated		Carrying
	Amount		Amortization		Amount		Amount		Amortization		Amount
	(in millions)
Patents	$	16.1	$	(15.9)	$	0.2	$	16.1	$	(15.9)	$	0.2
Customer relationships		232.0		(158.6)		73.4		232.8		(156.3)		76.5
Technology		56.7		(32.7)		24.0		56.9		(31.6)		25.3
Trade names		25.8		(13.5)		12.3		26.0		(13.1)		12.9
Other		4.3		(3.6)		0.7		4.3		(3.6)		0.7
Total amortizable intangibles		334.9		(224.3)		110.6		336.1		(220.5)		115.6
Indefinite-lived intangible assets		35.5		—		35.5		35.8		—		35.8
	$	370.4	$	(224.3)	$	146.1	$	371.9	$	(220.5)	$	151.4