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Goodwill and Purchased Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Goodwill | The following table presents changes in goodwill during the nine months ended September 30, 2023 (in millions):
|  | Access |  |  | Defense |  |  | Vocational |  |  | Total |
Net goodwill at December 31, 2022 |  | $ | 865.8 |  |  | $ | 44.4 |  |  | $ | 131.8 |  |  | $ | 1,042.0 |
Foreign currency translation |  |  | (5.9 | ) |  |  | — |  |  |  | (0.1 | ) |  |  | (6.0 | )
Acquisitions |  |  | 106.4 |  |  |  | — |  |  |  | 363.4 |  |  |  | 469.8 |
Net goodwill at September 30, 2023 |  | $ | 966.3 |  |  | $ | 44.4 |  |  | $ | 495.1 |  |  | $ | 1,505.8 |
Schedule of Company's Goodwill Allocated to the Reportable Segments | The following table presents details of the Company’s goodwill allocated to the reportable segments (in millions):
|  | September 30, 2023 |  |  | December 31, 2022 |
|  | Gross |  |  | Accumulated Impairment |  |  | Net |  |  | Gross |  |  | Accumulated Impairment |  |  | Net |
Access |  | $ | 1,898.4 |  |  | $ | (932.1 | ) |  | $ | 966.3 |  |  | $ | 1,797.9 |  |  | $ | (932.1 | ) |  | $ | 865.8 |
Defense |  |  | 44.4 |  |  |  | — |  |  |  | 44.4 |  |  |  | 44.4 |  |  |  | — |  |  |  | 44.4 |
Vocational |  |  | 664.5 |  |  |  | (169.4 | ) |  |  | 495.1 |  |  |  | 303.5 |  |  |  | (171.7 | ) |  |  | 131.8 |
|  | $ | 2,607.3 |  |  | $ | (1,101.5 | ) |  | $ | 1,505.8 |  |  | $ | 2,145.8 |  |  | $ | (1,103.8 | ) |  | $ | 1,042.0 |
Schedule of Purchased Intangible Assets | Details of the Company’s total purchased intangible assets are as follows (in millions):
|  | September 30, 2023 |
|  | Weighted- Average Life |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Distribution network |  |  | 39.2 |  |  | $ | 55.3 |  |  | $ | (38.0 | ) |  | $ | 17.3 |
Technology-related |  |  | 11.0 |  |  |  | 136.9 |  |  |  | (104.7 | ) |  |  | 32.2 |
Customer relationships |  |  | 12.4 |  |  |  | 602.0 |  |  |  | (562.7 | ) |  |  | 39.3 |
Other |  |  | 7.1 |  |  |  | 285.8 |  |  |  | (24.5 | ) |  |  | 261.3 |
|  |  | 12.2 |  |  |  | 1,080.0 |  |  |  | (729.9 | ) |  |  | 350.1 |
Non-amortizable trade names |  |  |  |  |  | 412.3 |  |  |  | — |  |  |  | 412.3 |
|  |  |  |  | $ | 1,492.3 |  |  | $ | (729.9 | ) |  | $ | 762.4 |
|  | December 31, 2022 |
|  | Weighted- Average Life |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Distribution network |  |  | 39.2 |  |  | $ | 55.3 |  |  | $ | (37.0 | ) |  | $ | 18.3 |
Technology-related |  |  | 12.0 |  |  |  | 108.3 |  |  |  | (104.4 | ) |  |  | 3.9 |
Customer relationships |  |  | 12.6 |  |  |  | 576.6 |  |  |  | (557.3 | ) |  |  | 19.3 |
Other |  |  | 10.9 |  |  |  | 50.2 |  |  |  | (22.1 | ) |  |  | 28.1 |
|  |  | 14.2 |  |  |  | 790.4 |  |  |  | (720.8 | ) |  |  | 69.6 |
Non-amortizable trade names |  |  |  |  |  | 387.4 |  |  |  | — |  |  |  | 387.4 |
|  |  |  |  | $ | 1,177.8 |  |  | $ | (720.8 | ) |  | $ | 457.0 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, amortization, net amount, weighted average useful life, of intangible assets excluding goodwill by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total. Disclosure details includes the gross amount of goodwill, accumulated goodwill impairment losses and net amount of goodwill. + References No definition available. + Details
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