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v3.23.1

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The carrying value of goodwill by segment was as follows:
| Application Software |  | Network Software |  | Technology Enabled Products |  |  |  | Total
Balances at December 31, 2022 | $ | 11,417.5 |  |  | $ | 3,598.3 |  |  | $ | 930.3 |  |  |  |  | $ | 15,946.1 |
Other | 0.1 |  |  | — |  |  | — |  |  |  |  | 0.1 |
Currency translation adjustments | 5.9 |  |  | 10.9 |  |  | (0.2) |  |  |  |  | 16.6 |
Balances at March 31, 2023 | $ | 11,423.5 |  |  | $ | 3,609.2 |  |  | $ | 930.1 |  |  |  |  | $ | 15,962.8 |
Schedule of 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 | $ | 9,300.7 |  |  | $ | (2,437.7) |  |  | $ | 6,863.0 |
Unpatented technology | 954.6 |  |  | (506.9) |  |  | 447.7 |
Software | 149.0 |  |  | (134.0) |  |  | 15.0 |
Patents and other protective rights | 10.3 |  |  | (1.2) |  |  | 9.1 |
Trade names | 9.7 |  |  | (3.1) |  |  | 6.6 |
Assets not subject to amortization: |  |  |  |  |
Trade names | 689.3 |  |  | — |  |  | 689.3 |
Balances at December 31, 2022 | $ | 11,113.6 |  |  | $ | (3,082.9) |  |  | $ | 8,030.7 |
Assets subject to amortization: |  |  |  |  |
Customer related intangibles | $ | 9,310.5 |  |  | $ | (2,576.2) |  |  | $ | 6,734.3 |
Unpatented technology | 959.3 |  |  | (539.4) |  |  | 419.9 |
Software | 149.1 |  |  | (136.8) |  |  | 12.3 |
Patents and other protective rights | 10.3 |  |  | (1.2) |  |  | 9.1 |
Trade names | 9.7 |  |  | (3.8) |  |  | 5.9 |
Assets not subject to amortization: |  |  |  |  |
Trade names | 690.2 |  |  | — |  |  | 690.2 |
Balances at March 31, 2023 | $ | 11,129.1 |  |  | $ | (3,257.4) |  |  | $ | 7,871.7 |
Schedule of 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 | $ | 9,300.7 |  |  | $ | (2,437.7) |  |  | $ | 6,863.0 |
Unpatented technology | 954.6 |  |  | (506.9) |  |  | 447.7 |
Software | 149.0 |  |  | (134.0) |  |  | 15.0 |
Patents and other protective rights | 10.3 |  |  | (1.2) |  |  | 9.1 |
Trade names | 9.7 |  |  | (3.1) |  |  | 6.6 |
Assets not subject to amortization: |  |  |  |  |
Trade names | 689.3 |  |  | — |  |  | 689.3 |
Balances at December 31, 2022 | $ | 11,113.6 |  |  | $ | (3,082.9) |  |  | $ | 8,030.7 |
Assets subject to amortization: |  |  |  |  |
Customer related intangibles | $ | 9,310.5 |  |  | $ | (2,576.2) |  |  | $ | 6,734.3 |
Unpatented technology | 959.3 |  |  | (539.4) |  |  | 419.9 |
Software | 149.1 |  |  | (136.8) |  |  | 12.3 |
Patents and other protective rights | 10.3 |  |  | (1.2) |  |  | 9.1 |
Trade names | 9.7 |  |  | (3.8) |  |  | 5.9 |
Assets not subject to amortization: |  |  |  |  |
Trade names | 690.2 |  |  | — |  |  | 690.2 |
Balances at March 31, 2023 | $ | 11,129.1 |  |  | $ | (3,257.4) |  |  | $ | 7,871.7 |

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