XML 45 R32.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill and Other Intangible Assets  
Schedule of changes in the carrying amount of goodwill by segment

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Interconnect

    

Cable

    

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Products and

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Products and

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Assemblies

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Solutions

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Total

 

Goodwill at December 31, 2020

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$

4,874.5

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$

157.6

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$

5,032.1

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Acquisition-related

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96.5

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11.6

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108.1

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Foreign currency translation

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(47.2)

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—

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(47.2)

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Goodwill at March 31, 2021

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$

4,923.8

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$

169.2

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$

5,093.0

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Summary of the Company's amortizable intangible assets

Other than goodwill noted above, the Company’s intangible assets as of March 31, 2021 and December 31, 2020 were as follows:

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March 31, 2021

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December 31, 2020

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Weighted

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Gross

    

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Net

    

Gross

    

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Net

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Average

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Carrying

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Accumulated

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Carrying

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Carrying

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Accumulated

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Carrying

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Life (years)

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Amount

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Amortization

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Amount

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Amount

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Amortization

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Amount

Customer relationships

9

​

$

479.9

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$

321.1

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$

158.8

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$

456.6

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$

313.6

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$

143.0

Proprietary technology

11

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156.0

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90.9

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65.1

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156.2

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88.1

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68.1

Backlog and other

2

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49.7

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49.4

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0.3

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49.7

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49.4

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​

0.3

Total intangible assets (definite-lived)

9

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685.6

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461.4

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224.2

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662.5

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451.1

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211.4

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Trade names (indefinite-lived)

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186.1

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186.1

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186.1

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186.1

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$

871.7

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$

461.4

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$

410.3

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$

848.6

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$

451.1

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$

397.5

Summary of the Company's indefinite-lived intangible assets

Other than goodwill noted above, the Company’s intangible assets as of March 31, 2021 and December 31, 2020 were as follows:

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March 31, 2021

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December 31, 2020

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Weighted

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Gross

    

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Net

    

Gross

    

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Net

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Average

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Carrying

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Accumulated

​

Carrying

​

Carrying

​

Accumulated

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Carrying

​

Life (years)

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Amount

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Amortization

​

Amount

​

Amount

​

Amortization

​

Amount

Customer relationships

9

​

$

479.9

​

$

321.1

​

$

158.8

​

$

456.6

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$

313.6

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$

143.0

Proprietary technology

11

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156.0

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90.9

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65.1

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156.2

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88.1

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​

68.1

Backlog and other

2

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49.7

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49.4

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​

0.3

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49.7

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49.4

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​

0.3

Total intangible assets (definite-lived)

9

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685.6

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461.4

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224.2

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662.5

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451.1

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211.4

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Trade names (indefinite-lived)

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186.1

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186.1

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186.1

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186.1

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$

871.7

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$

461.4

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$

410.3

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$

848.6

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$

451.1

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$

397.5