XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Intangible Assets, net (Tables)
6 Months Ended
Jun. 30, 2022
Intangible Assets, net  
Summary of intangible assets, net

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June 30, 2022

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December 31, 2021

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Weighted Average

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Gross

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Gross

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Amortizable

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Carrying

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Accumulated

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Carrying

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Accumulated

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Life in Years

    

Amount

  

Amortization

  

Amount

  

Amortization

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(in millions)

Intangible assets subject to amortization:

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Customer lists/relationships

14.2

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$

714.7

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$

(457.0)

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$

713.0

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$

(435.1)

Backlog of orders

7.9

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23.4

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(1.7)

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15.8

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(0.2)

Other

9.1

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10.0

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(9.6)

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9.9

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(9.4)

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748.1

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(468.3)

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738.7

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(444.7)

Intangible assets not subject to amortization:

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Trade names

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766.0

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—

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783.7

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—

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$

1,514.1

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$

(468.3)

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$

1,522.4

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$

(444.7)

Summary of estimated aggregate amortization expense

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(in millions)

2022 (remaining six months)

$

23.9

2023

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43.8

2024

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40.3

2025

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36.1

2026

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26.6

2027

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26.0