XML 34 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets, net (Tables)
3 Months Ended
Mar. 31, 2023
Intangible Assets, net  
Summary of intangible assets, net

March 31, 2023

December 31, 2022

Weighted Average

Gross

Gross

Amortizable

Carrying

Accumulated

Carrying

Accumulated

Life in Years

   

Amount

   

Amortization

   

Amount

   

Amortization

(in millions)

Intangible assets subject to amortization:

Customer lists/relationships

14.2

$

713.8

$

(490.5)

$

713.6

$

(479.3)

Backlog of orders

7.9

22.3

(3.8)

22.3

(3.1)

Other

9.2

9.9

(9.5)

9.9

(9.5)

746.0

(503.8)

745.8

(491.9)

Intangible assets not subject to amortization:

Trade names

765.8

765.7

$

1,511.8

$

(503.8)

$

1,511.5

$

(491.9)

Summary of estimated aggregate amortization expense

   

(in millions)

2023 (remaining nine months)

$

31.8

2024

40.1

2025

35.9

2026

26.4

2027

25.8

Thereafter

82.2

$

242.2