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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

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, 2020			$	8,802.3					$	4,083.1					$	1,190.8					$	319.0					$	14,395.2
Additions			—						—						—						—						—
Other			(4.0)						0.7						—						—						(3.3)
Currency translation adjustments			3.5						10.4						(0.7)						0.2						13.4
Balances at March 31, 2021			$	8,801.8					$	4,094.2					$	1,190.1					$	319.2					$	14,405.3

Other Intangible Assets - Subject to Amortization

Other intangible assets were comprised of:

			Cost						Accumulated amortization						Net book value
Assets subject to amortization:
Customer related intangibles			$	7,494.7					$	(1,703.8)					$	5,790.9
Unpatented technology			942.8						(363.9)						578.9
Software			172.4						(127.4)						45.0
Patents and other protective rights			13.0						(6.7)						6.3
Trade names			7.3						(5.6)						1.7
Assets not subject to amortization:
Trade names			784.1						—						784.1
Balances at December 31, 2020			$	9,414.3					$	(2,207.4)					$	7,206.9
Assets subject to amortization:
Customer related intangibles			$	7,499.6					$	(1,817.2)					$	5,682.4
Unpatented technology			943.3						(392.4)						550.9
Software			172.5						(131.3)						41.2
Patents and other protective rights			13.3						(6.9)						6.4
Trade names			7.3						(5.9)						1.4
Assets not subject to amortization:
Trade names			784.5						—						784.5
Balances at March 31, 2021			$	9,420.5					$	(2,353.7)					$	7,066.8

Other Intangible Assets - Not Subject to Amortization

Other intangible assets were comprised of:

			Cost						Accumulated amortization						Net book value
Assets subject to amortization:
Customer related intangibles			$	7,494.7					$	(1,703.8)					$	5,790.9
Unpatented technology			942.8						(363.9)						578.9
Software			172.4						(127.4)						45.0
Patents and other protective rights			13.0						(6.7)						6.3
Trade names			7.3						(5.6)						1.7
Assets not subject to amortization:
Trade names			784.1						—						784.1
Balances at December 31, 2020			$	9,414.3					$	(2,207.4)					$	7,206.9
Assets subject to amortization:
Customer related intangibles			$	7,499.6					$	(1,817.2)					$	5,682.4
Unpatented technology			943.3						(392.4)						550.9
Software			172.5						(131.3)						41.2
Patents and other protective rights			13.3						(6.9)						6.4
Trade names			7.3						(5.9)						1.4
Assets not subject to amortization:
Trade names			784.5						—						784.5
Balances at March 31, 2021			$	9,420.5					$	(2,353.7)					$	7,066.8

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- References

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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
-Name Accounting Standards Codification
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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 assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, 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 3
-Subparagraph (b),(d)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

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