XML 41 R32.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Components of Intangible Assets
The gross carrying amount, accumulated amortization and net book value of intangible assets at the end of each period were as follows:
September 30, 2023December 31, 2022
(in millions)
Gross
Carrying Amount
Accumulated AmortizationNet
Book Value
Gross
Carrying Amount
Accumulated AmortizationNet
Book Value
Customer relationships$43.2 $(30.0)$13.2 $43.2 $(27.5)$15.7 
Internal-use software41.3 (13.5)27.8 34.8 (12.0)22.8 
Developed technology27.4 (2.5)24.9 27.4 (1.0)26.4 
Patents36.2 (2.6)33.6 11.0 (0.4)10.6 
Total intangible assets$148.1 $(48.6)$99.5 $116.4 $(40.9)$75.5