XML 35 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Business Combinations (Tables)
6 Months Ended
Jul. 03, 2020
Business Combinations [Abstract]  
Schedule Of Intangible Assets
The following table presents details of the Company’s total intangible assets: 
As of
Second Quarter of Fiscal 2020
 
Fiscal Year End 2019
 
Gross
 
 
 
 
 
Gross
 
 
 
 
 
Carrying
 
Accumulated
 
Net Carrying
 
Carrying
 
Accumulated
 
Net Carrying
(In millions)
Amount
 
Amortization
 
Amount
 
Amount
 
Amortization
 
Amount
Developed product technology
$
1,302.5

 
$
(958.1
)
 
$
344.4

 
$
1,266.7

 
$
(923.4
)
 
$
343.3

Trade names and trademarks
74.3

 
(65.1
)
 
9.2

 
74.8

 
(59.8
)
 
15.0

Customer relationships
773.2

 
(489.2
)
 
284.0

 
769.8

 
(465.6
)
 
304.2

Distribution rights and other intellectual property
71.4

 
(63.7
)
 
7.7

 
79.7

 
(63.5
)
 
16.2

 
$
2,221.4

 
$
(1,576.1
)
 
$
645.3

 
$
2,191.0

 
$
(1,512.3
)
 
$
678.7


Schedule Of Estimated Future Amortization Expense
The estimated future amortization expense of purchased intangible assets as of the end of the second quarter of fiscal 2020 was as follows:
(In millions)
 
2020 (Remaining)
$
77.3

2021
137.2

2022
118.3

2023
105.2

2024
79.8

Thereafter
127.5

Total
$
645.3


Changes In Carrying Amount Of Goodwill By Operating Segment
The changes in the carrying amount of goodwill by segment for the first two quarters of fiscal 2020 were as follows: 
 
Buildings and Infrastructure
 
Geospatial
 
Resources and Utilities
 
Transportation
 
Total
(In millions)
 
 
 
 
 
 
 
 
 
Balance as of fiscal year end 2019
$
1,973.0

 
$
401.5

 
$
445.4

 
$
860.7

 
$
3,680.6

Additions due to acquisitions

 

 

 
147.6

 
147.6

Purchase price and foreign currency translation adjustments
(8.2
)
 
(1.4
)
 
(5.2
)
 
(5.9
)
 
(20.7
)
Balance as of the end of the second quarter of fiscal 2020
$
1,964.8

 
$
400.1

 
$
440.2

 
$
1,002.4

 
$
3,807.5