XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and Other Intangible Assets  
Schedule of changes in the carrying amount of goodwill by segment

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Harsh

    

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Interconnect

    

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​

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Environment

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Communications

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and Sensor

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​

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Solutions

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Solutions

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Systems

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Total

 

Goodwill at December 31, 2021

​

$

1,663.7

​

$

2,950.1

​

$

1,763.0

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$

6,376.8

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Acquisition-related

​

 

33.1

​

 

(2.7)

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158.5

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188.9

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Foreign currency translation

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(48.2)

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(59.9)

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(120.1)

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(228.2)

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Goodwill at September 30, 2022

​

$

1,648.6

​

$

2,887.5

​

$

1,801.4

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$

6,337.5

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Summary of the Company's amortizable intangible assets

Other than goodwill noted above, the Company’s intangible assets as of September 30, 2022 and December 31, 2021 were as follows:

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September 30, 2022

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December 31, 2021

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Weighted

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Gross

    

​

    

Net

    

Gross

    

​

    

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

​

Accumulated

​

Carrying

​

Life (years)

​

Amount

​

Amortization

​

Amount

​

Amount

​

Amortization

​

Amount

Customer relationships

10

​

$

666.5

​

$

380.5

​

$

286.0

​

$

637.2

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$

357.5

​

$

279.7

Proprietary technology

13

​

 

309.8

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118.2

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​

191.6

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311.1

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102.2

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​

208.9

Backlog and other

1

​

 

86.9

​

 

79.8

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​

7.1

​

 

74.9

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74.7

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​

0.2

Total intangible assets (definite-lived)

10

​

​

1,063.2

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​

578.5

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​

484.7

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​

1,023.2

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​

534.4

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​

488.8

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​

​

​

​

​

​

​

​

​

​

​

​

​

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Trade names (indefinite-lived)

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​

​

269.1

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​

​

​

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269.1

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268.1

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​

​

​

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268.1

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​

​

$

1,332.3

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$

578.5

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$

753.8

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$

1,291.3

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$

534.4

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$

756.9

Summary of the Company's indefinite-lived intangible assets

Other than goodwill noted above, the Company’s intangible assets as of September 30, 2022 and December 31, 2021 were as follows:

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September 30, 2022

​

December 31, 2021

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Weighted

​

Gross

    

​

    

Net

    

Gross

    

​

    

Net

​

Average

​

Carrying

​

Accumulated

​

Carrying

​

Carrying

​

Accumulated

​

Carrying

​

Life (years)

​

Amount

​

Amortization

​

Amount

​

Amount

​

Amortization

​

Amount

Customer relationships

10

​

$

666.5

​

$

380.5

​

$

286.0

​

$

637.2

​

$

357.5

​

$

279.7

Proprietary technology

13

​

 

309.8

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118.2

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​

191.6

​

 

311.1

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102.2

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​

208.9

Backlog and other

1

​

 

86.9

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79.8

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​

7.1

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74.9

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74.7

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​

0.2

Total intangible assets (definite-lived)

10

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​

1,063.2

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​

578.5

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​

484.7

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​

1,023.2

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​

534.4

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​

488.8

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​

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​

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​

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​

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Trade names (indefinite-lived)

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​

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269.1

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​

​

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269.1

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268.1

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​

​

​

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268.1

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​

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$

1,332.3

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$

578.5

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$

753.8

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$

1,291.3

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$

534.4

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$

756.9