XML 30 R16.htm IDEA: XBRL DOCUMENT
v3.22.1

Goodwill | 3 Months Ended
--- | ---
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill The changes in the carrying amounts of goodwill by segment were as follows:
| EIG |  | EMG |  | Total
| (In millions)
Balance at December 31, 2021 | $ | 4,073.8 |  |  | $ | 1,164.9 |  |  | $ | 5,238.7 |
Purchase price allocation adjustments and other | (1.2) |  |  | — |  |  | (1.2) |
Foreign currency translation adjustments | (9.6) |  |  | (9.0) |  |  | (18.6) |
Balance at March 31, 2022 | $ | 4,063.0 |  |  | $ | 1,155.9 |  |  | $ | 5,218.9 |
The Company is in the process of finalizing its measurements of certain tangible and intangible assets and liabilities for its November 2021 acquisition of Alphasense.

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 The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration