XML 71 R61.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets - Other Intangible Assets by Major Class (Details) - USD ($)
$ in Millions
Jul. 01, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross  Carrying Value $ 496.4 $ 487.5
Non-amortized trademarks 133.9 134.1
Total other intangible assets 630.3 621.6
Accumulated Amortization (360.8) (346.0)
Net Carrying Value 135.6 141.5
Non-amortized trademarks 133.9 134.1
Total other intangible assets 269.5 275.6
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross  Carrying Value 212.8 212.1
Accumulated Amortization (157.2) (150.8)
Net Carrying Value 55.6 61.3
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Gross  Carrying Value 36.1 35.8
Accumulated Amortization (28.1) (26.0)
Net Carrying Value 8.0 9.8
Internally developed software    
Finite-Lived Intangible Assets [Line Items]    
Gross  Carrying Value 185.8 179.6
Accumulated Amortization (143.1) (137.2)
Net Carrying Value 42.7 42.4
Patents    
Finite-Lived Intangible Assets [Line Items]    
Gross  Carrying Value 50.3 48.4
Accumulated Amortization (26.0) (25.6)
Net Carrying Value 24.3 22.8
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross  Carrying Value 3.9 3.9
Accumulated Amortization (2.4) (2.4)
Net Carrying Value 1.5 1.5
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross  Carrying Value 7.5 7.7
Accumulated Amortization (4.0) (4.0)
Net Carrying Value $ 3.5 $ 3.7