XML 35 R24.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill

The carrying value of goodwill by segment was as follows:
 
Application Software
 
Network Software & Systems
 
Measurement &Analytical Solutions
 
Process Technologies
 
Total
Balances at December 31, 2018
$
5,236.1

 
$
2,623.7

 
$
1,174.7

 
$
312.3

 
$
9,346.8

Additions
—

 
311.1

 
—

 
—

 
311.1

Other
0.8

 
—

 
—

 
—

 
0.8

Currency translation adjustments
2.2

 
(5.9
)
 
1.3

 
1.4

 
(1.0
)
Balances at June 30, 2019
$
5,239.1

 
$
2,928.9

 
$
1,176.0

 
$
313.7

 
$
9,657.7
Other Intangible Assets
Other intangible assets were comprised of:
 
Cost
 
Accumulated
amortization
 
Net book
value
Assets subject to amortization:
 
 
 
 
 
Customer related intangibles
$
3,926.8

 
$
(1,083.6
)
 
$
2,843.2

Unpatented technology
504.0

 
(199.5
)
 
304.5

Software
172.0

 
(93.2
)
 
78.8

Patents and other protective rights
9.7

 
(7.5
)
 
2.2

Trade names
7.3

 
(2.8
)
 
4.5

Assets not subject to amortization:
 
 
 
 
 
Trade names
608.9

 
—

 
608.9

Balances at December 31, 2018
$
5,228.7

 
$
(1,386.6
)
 
$
3,842.1

 
 
 
 
 
 
Assets subject to amortization:
 
 
 
 
 
Customer related intangibles
$
4,140.8

 
$
(1,205.3
)
 
$
2,935.5

Unpatented technology
546.3

 
(237.6
)
 
308.7

Software
172.1

 
(102.4
)
 
69.7

Patents and other protective rights
12.1

 
(7.9
)
 
4.2

Trade names
7.9

 
(3.4
)
 
4.5

Assets not subject to amortization:
 
 
 
 
 
Trade names
620.5

 
—

 
620.5

Balances at June 30, 2019
$
5,499.7

 
$
(1,556.6
)
 
$
3,943.1