XML 25 R13.htm IDEA: XBRL DOCUMENT
v3.25.3

Intangible Assets and Goodwill | 9 Months Ended
--- | ---
Oct. 03, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets and Goodwill | NOTE 5. INTANGIBLE ASSETS AND GOODWILL Intangible Assets The following table presents a summary of our intangible assets:
| As of
| Third Quarter of 2025 |  | Year End 2024
| Gross |  |  |  |  |  | Gross |  |  |  |
| Carrying |  | Accumulated |  | Net Carrying |  | Carrying |  | Accumulated |  | Net Carrying
(In millions) | Amount |  | Amortization |  | Amount |  | Amount |  | Amortization |  | Amount
Developed product technology | $ | 817.4 |  |  | $ | (588.5) |  |  | $ | 228.9 |  |  | $ | 819.0 |  |  | $ | (561.2) |  |  | $ | 257.8 |
Customer relationships | 1,274.6 |  |  | (540.0) |  |  | 734.6 |  |  | 1,175.5 |  |  | (440.2) |  |  | 735.3 |
Trade names and other intellectual properties | 36.0 |  |  | (32.1) |  |  | 3.9 |  |  | 39.0 |  |  | (34.0) |  |  | 5.0 |
| $ | 2,128.0 |  |  | $ | (1,160.6) |  |  | $ | 967.4 |  |  | $ | 2,033.5 |  |  | $ | (1,035.4) |  |  | $ | 998.1 |
The estimated future amortization expense of intangible assets at the end of the third quarter of 2025 was as follows:
(In millions) |
2025 (Remaining) | $ | 43.7 |
2026 | 171.0 |
2027 | 157.7 |
2028 | 143.5 |
2029 | 122.0 |
Thereafter | 329.5 |
Total | $ | 967.4 |
Goodwill The changes in the carrying amount of goodwill by segment for the first three quarters of 2025 were as follows:
| AECO |  | Field Systems |  | T&L |  | Total
(In millions) |  |  |  |  |  |  |
Balance as of year end 2024 | $ | 1,986.1 |  |  | $ | 958.2 |  |  | $ | 2,044.1 |  |  | $ | 4,988.4 |
Decreases due to divestitures | — |  |  | — |  |  | (3.6) |  |  | (3.6) |
Foreign currency translation and other adjustments | 50.6 |  |  | 17.8 |  |  | 183.9 |  |  | 252.3 |
Balance as of the end of the third quarter of 2025 | $ | 2,036.7 |  |  | $ | 976.0 |  |  | $ | 2,224.4 |  |  | $ | 5,237.1 |

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 and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration