XML 57 R23.htm IDEA: XBRL DOCUMENT
v3.20.1

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | The carrying value of goodwill by segment was as follows:
| Application Software |  | Network Software & Systems |  | Measurement & Analytical Solutions |  | Process Technologies |  | Total
Balances at December 31, 2019 | $ | 5,389.4 |  |  | $ | 3,933.5 |  |  | $ | 1,178.0 |  |  | $ | 314.5 |  |  | $ | 10,815.4 |
Additions | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other | 0.7 |  |  | 0.3 |  |  | — |  |  | — |  |  | 1.0 |
Currency translation adjustments | (22.1) |  |  | (43.3) |  |  | (12.4) |  |  | (6.1) |  |  | (83.9) |
Balances at March 31, 2020 | $ | 5,368.0 |  |  | $ | 3,890.5 |  |  | $ | 1,165.6 |  |  | $ | 308.4 |  |  | $ | 10,732.5 |
Other Intangible Assets | Other intangible assets were comprised of:
| Cost |  | Accumulated amortization |  | Net book value
Assets subject to amortization: |  |  |  |  |
Customer related intangibles | $ | 4,955.4 |  |  | $ | (1,349.4) |  |  | $ | 3,606.0 |
Unpatented technology | 613.0 |  |  | (279.6) |  |  | 333.4 |
Software | 172.2 |  |  | (111.5) |  |  | 60.7 |
Patents and other protective rights | 12.0 |  |  | (8.0) |  |  | 4.0 |
Trade names | 7.9 |  |  | (4.1) |  |  | 3.8 |
Assets not subject to amortization: |  |  |  |  |
Trade names | 659.8 |  |  | — |  |  | 659.8 |
Balances at December 31, 2019 | $ | 6,420.3 |  |  | $ | (1,752.6) |  |  | $ | 4,667.7 |
Assets subject to amortization: |  |  |  |  |
Customer related intangibles | $ | 4,915.5 |  |  | $ | (1,416.9) |  |  | $ | 3,498.6 |
Unpatented technology | 605.3 |  |  | (298.2) |  |  | 307.1 |
Software | 171.8 |  |  | (115.5) |  |  | 56.3 |
Patents and other protective rights | 11.8 |  |  | (7.9) |  |  | 3.9 |
Trade names | 7.9 |  |  | (4.6) |  |  | 3.3 |
Assets not subject to amortization: |  |  |  |  |
Trade names | 653.8 |  |  | — |  |  | 653.8 |
Balances at March 31, 2020 | $ | 6,366.1 |  |  | $ | (1,843.1) |  |  | $ | 4,523.0 |

X
- Definition Disclosure of other intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization as applicable. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
Name: | rop_ScheduleOfOtherIntangibleAssetsByMajorClassTableTextBlock
Namespace Prefix: | rop_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration