XML 37 R26.htm IDEA: XBRL DOCUMENT v3.24.3
Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2024
Intangible Assets, Net  
Summary of intangible assets, net

September 30, 2024

December 31, 2023

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

14.0

$

755.1

$

(550.5)

$

716.0

$

(520.5)

Backlog of orders

7.9

22.4

(8.0)

22.9

(6.0)

Other

9.3

10.2

(9.6)

10.0

(9.5)

787.7

(568.1)

748.9

(536.0)

Intangible assets not subject to amortization:

Trade names

811.9

768.2

$

1,599.6

$

(568.1)

$

1,517.1

$

(536.0)

Summary of estimated aggregate amortization expense

   

(in millions)

2024 (remaining three months)

$

10.6

2025

39.3

2026

29.8

2027

29.2

2028

27.7

Thereafter

83.0

$

219.6