XML 97 R53.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Intangible Assets (Schedule of Change in Carrying Amount of Intangible Assets) (Details)
$ in Millions
6 Months Ended
Jun. 30, 2022
USD ($)
Gross carrying amounts:  
Balance at beginning of period $ 904.5
Acquisitions 37.9
Foreign currency translation (23.8)
Balance at end of period 918.6
Accumulated amortization:  
Balance at beginning of period 599.0
Amortization expense 30.7
Foreign currency translation (15.9)
Balance at end of period 613.8
Trademarks and Tradenames  
Gross carrying amounts:  
Balance at beginning of period 189.0
Acquisitions 7.1
Foreign currency translation (5.9)
Balance at end of period 190.2
Accumulated amortization:  
Balance at beginning of period 93.1
Amortization expense 6.7
Foreign currency translation (2.2)
Balance at end of period 97.6
Customer Relationships  
Gross carrying amounts:  
Balance at beginning of period 568.6
Acquisitions 15.4
Foreign currency translation (11.4)
Balance at end of period 572.6
Accumulated amortization:  
Balance at beginning of period 409.7
Amortization expense 18.9
Foreign currency translation (8.6)
Balance at end of period 420.0
Patents and Technology  
Gross carrying amounts:  
Balance at beginning of period 139.9
Acquisitions 15.4
Foreign currency translation (6.2)
Balance at end of period 149.1
Accumulated amortization:  
Balance at beginning of period 94.7
Amortization expense 5.0
Foreign currency translation (5.0)
Balance at end of period 94.7
Land Use Rights  
Gross carrying amounts:  
Balance at beginning of period 7.0
Acquisitions 0.0
Foreign currency translation (0.3)
Balance at end of period 6.7
Accumulated amortization:  
Balance at beginning of period 1.5
Amortization expense 0.1
Foreign currency translation (0.1)
Balance at end of period $ 1.5