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GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2022

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 as of December 31, 2021			$	343.6
Acquisition activity			—
Translation and other			(0.4)
Balance as of March 31, 2022			$	343.2

Schedule of Intangible Assets

The following table summarizes the components of gross intangible assets, accumulated amortization, and net intangible asset balances as of March 31, 2022, and December 31, 2021 (in millions):

						March 31, 2022																		December 31, 2021
						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Patents and developed technology						$	219.3					$	(176.9)					$	42.4					$	219.3					$	(173.2)					$	46.1
Distribution rights and others						25.9						(20.3)						5.6						26.3						(19.4)						6.9
Customer relationships						31.4						(15.3)						16.1						31.8						(14.3)						17.5
Total intangible assets						$	276.6					$	(212.5)					$	64.1					$	277.4					$	(206.9)					$	70.5

Schedule Of Estimated Future Amortization Expense Of Intangible Assets

The estimated future amortization expense related to intangible assets as of March 31, 2022, is as follows (in millions):

Fiscal Year			Amount
Remainder of 2022			$	17.4
2023			18.8
2024			14.8
2025			9.6
2026			2.8
2027 and thereafter			0.7
Total			$	64.1

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
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-Topic 350
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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