XML 44 R29.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Summary of Changes in Goodwill
The following table summarizes the changes in the carrying amount of goodwill (in millions):
Amount
Balance at December 31, 2018$240.6 
Acquisition activity65.4 
Translation and other1.2 
Balance at December 31, 2019307.2 
Acquisition activity29.3 
Translation and other0.2 
Balance at December 31, 2020$336.7 
Schedule of Intangible Assets
The following table summarizes the components of gross intangible asset, accumulated amortization, and net intangible asset balances as of December 31, 2020, and 2019 (in millions):
December 31, 2020December 31, 2019
Gross Carrying AmountAccumulated AmortizationNet
Carrying
Amount
Gross Carrying AmountAccumulated AmortizationNet
Carrying
Amount
Patents and developed technology$198.4 $(158.7)$39.7 $186.7 $(149.0)$37.7 
Distribution rights and others91.9 (77.4)14.5 91.3 (44.9)46.4 
Customer relationships59.0 (35.8)23.2 57.7 (29.7)28.0 
Total intangible assets$349.3 $(271.9)$77.4 $335.7 $(223.6)$112.1 
Schedule Of Estimated Future Amortization Expense Of Intangible Assets
The estimated future amortization expense related to intangible assets as of December 31, 2020, is as follows (in millions):
Fiscal YearAmount
2021$21.3 
202218.1 
202313.4 
202411.4 
20259.8 
2026 and thereafter3.4 
Total$77.4