XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill (Tables)
3 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill
The following table presents changes in goodwill allocated to the Company’s reportable segments (in millions):
Network EnablementService Enablement
Optical Security
and Performance
Products
Total
Balance as of July 1, 2023$398.0 $15.0 $42.2 $455.2 
Currency translation and other adjustments (1)
(4.0)(1.6)— (5.6)
Balance as of September 30, 2023$394.0 $13.4 $42.2 $449.6 
(1) Other adjustments include a reclass of $1.3 million from Service Enablement to Network Enablement due to a product line movement. See Note 19. “Operating Segments and Geographic Information” for further details.