XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The carrying value of goodwill by segment was as follows:
Application SoftwareNetwork SoftwareTechnology Enabled ProductsTotal
Balances at December 31, 2021$8,889.3 $3,655.3 $931.7 $13,476.3 
Additions162.0 — — 162.0 
Other0.1 (0.7)— (0.6)
Currency translation adjustments(25.4)(45.5)(0.2)(71.1)
Balances at June 30, 2022$9,026.0 $3,609.1 $931.5 $13,566.6 
Schedule of Other Intangible Assets - Subject to Amortization
Other intangible assets were comprised of:

CostAccumulated
amortization
Net book
value
Assets subject to amortization:
Customer related intangibles$7,379.6 $(1,989.8)$5,389.8 
Unpatented technology886.4 (414.6)471.8 
Software149.5 (122.4)27.1 
Patents and other protective rights8.5 (1.0)7.5 
Trade names12.1 (5.6)6.5 
Assets not subject to amortization:
Trade names606.4 — 606.4 
Balances at December 31, 2021$9,042.5 $(2,533.4)$6,509.1 
Assets subject to amortization:
Customer related intangibles$7,442.0 $(2,202.2)$5,239.8 
Unpatented technology874.2 (452.9)421.3 
Software149.1 (128.0)21.1 
Patents and other protective rights8.5 (1.1)7.4 
Trade names15.8 (7.6)8.2 
Assets not subject to amortization:
Trade names602.9 — 602.9 
Balances at June 30, 2022$9,092.5 $(2,791.8)$6,300.7 
Schedule of Other Intangible Assets - Not Subject to Amortization
Other intangible assets were comprised of:

CostAccumulated
amortization
Net book
value
Assets subject to amortization:
Customer related intangibles$7,379.6 $(1,989.8)$5,389.8 
Unpatented technology886.4 (414.6)471.8 
Software149.5 (122.4)27.1 
Patents and other protective rights8.5 (1.0)7.5 
Trade names12.1 (5.6)6.5 
Assets not subject to amortization:
Trade names606.4 — 606.4 
Balances at December 31, 2021$9,042.5 $(2,533.4)$6,509.1 
Assets subject to amortization:
Customer related intangibles$7,442.0 $(2,202.2)$5,239.8 
Unpatented technology874.2 (452.9)421.3 
Software149.1 (128.0)21.1 
Patents and other protective rights8.5 (1.1)7.4 
Trade names15.8 (7.6)8.2 
Assets not subject to amortization:
Trade names602.9 — 602.9 
Balances at June 30, 2022$9,092.5 $(2,791.8)$6,300.7