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GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

Dec. 31, 2020

Text Block [Abstract]

Schedule of Goodwill

a. Goodwill:

		2020				2019
Balance as of January 1		$	981.9			$	950.5
Acquisitions			20.3				31.4
Balance as of December 31		$	1,002.2			$	981.9

Other Intangible Assets, Net

b. Other intangible assets, net:

Net other intangible assets consisted of the following:

		Useful				December 31,
		Life				2020				2019
Original amount:
Core technology			8			$	55.4			$	53.5
Trademarks and trade names			15 – 20				25.5				25.5
							80.9				79.0
Accumulated amortization:
Core technology							20.0				15.4
Trademarks and trade names							22.4				20.8
							42.4				36.2
Other intangible assets, net:
Core technology							35.4				38.1
Trademarks and trade names							3.1				4.7
						$	38.5			$	42.8

Estimated Future Amortization Expense of Other Intangible Assets

The estimated future amortization expense of other intangible assets as of December 31, 2020 is as follows:

2021		$	8.5
2022			7.4
2023			5.7
2024			5.4
2025			5.3
Thereafter			6.2
		$	38.5

X

- 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
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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
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-Name Accounting Standards Codification
-Topic 350
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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.

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