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Goodwill and Purchased Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Goodwill | The following table presents changes in goodwill during the three months ended March 31, 2024 (in millions):
|  | Access |  |  | Defense |  |  | Vocational |  |  | Total |
Net goodwill at December 31, 2023 |  | $ | 979.9 |  |  | $ | 44.4 |  |  | $ | 392.1 |  |  | $ | 1,416.4 |
Foreign currency translation |  |  | (7.0 | ) |  |  | — |  |  |  | — |  |  |  | (7.0 | )
Net goodwill at March 31, 2024 |  | $ | 972.9 |  |  | $ | 44.4 |  |  | $ | 392.1 |  |  | $ | 1,409.4 |
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):
|  | March 31, 2024 |  |  | December 31, 2023 |
|  | Gross |  |  | Accumulated Impairment |  |  | Net |  |  | Gross |  |  | Accumulated Impairment |  |  | Net |
Access |  | $ | 1,905.0 |  |  | $ | (932.1 | ) |  | $ | 972.9 |  |  | $ | 1,912.0 |  |  | $ | (932.1 | ) |  | $ | 979.9 |
Defense |  |  | 44.4 |  |  |  | — |  |  |  | 44.4 |  |  |  | 44.4 |  |  |  | — |  |  |  | 44.4 |
Vocational |  |  | 561.5 |  |  |  | (169.4 | ) |  |  | 392.1 |  |  |  | 561.5 |  |  |  | (169.4 | ) |  |  | 392.1 |
|  | $ | 2,510.9 |  |  | $ | (1,101.5 | ) |  | $ | 1,409.4 |  |  | $ | 2,517.9 |  |  | $ | (1,101.5 | ) |  | $ | 1,416.4 |
Schedule of Purchased Intangible Assets | Details of the Company’s total purchased intangible assets are as follows (in millions):
|  | March 31, 2024 |  |  | December 31, 2023 |
|  | Gross |  |  | Accumulated Amortization |  |  | Net |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 818.8 |  |  | $ | (582.1 | ) |  | $ | 236.7 |  |  | $ | 819.5 |  |  | $ | (574.6 | ) |  | $ | 244.9 |
Trade names |  |  | 118.1 |  |  |  | (10.6 | ) |  |  | 107.5 |  |  |  | 118.6 |  |  |  | (7.5 | ) |  |  | 111.1 |
Technology-related |  |  | 165.8 |  |  |  | (110.6 | ) |  |  | 55.2 |  |  |  | 166.5 |  |  |  | (108.2 | ) |  |  | 58.3 |
Distribution network |  |  | 55.3 |  |  |  | (38.7 | ) |  |  | 16.6 |  |  |  | 55.3 |  |  |  | (38.4 | ) |  |  | 16.9 |
Other |  |  | 37.5 |  |  |  | (27.3 | ) |  |  | 10.2 |  |  |  | 37.5 |  |  |  | (25.2 | ) |  |  | 12.3 |
|  |  | 1,195.5 |  |  |  | (769.3 | ) |  |  | 426.2 |  |  |  | 1,197.4 |  |  |  | (753.9 | ) |  |  | 443.5 |
Non-amortizable trade names |  |  | 386.6 |  |  |  | — |  |  |  | 386.6 |  |  |  | 386.7 |  |  |  | — |  |  |  | 386.7 |
|  | $ | 1,582.1 |  |  | $ | (769.3 | ) |  | $ | 812.8 |  |  | $ | 1,584.1 |  |  | $ | (753.9 | ) |  | $ | 830.2 |

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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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