XML 95 R58.htm IDEA: XBRL DOCUMENT v3.25.4
Acquisitions and Divestitures - Schedule of Acquired Intangible Assets and Weighted Average Amortization Periods (Details) - USD ($)
$ in Millions
Jul. 29, 2025
Sep. 05, 2024
Dec. 14, 2023
May 19, 2023
Micro-LAM, Inc        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Total $ 44.8      
Micro-LAM, Inc | Trade names        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Total $ 5.3      
Weighted Average Life (in years) 15 years      
Micro-LAM, Inc | Customer relationships        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Total $ 21.1      
Weighted Average Life (in years) 11 years      
Micro-LAM, Inc | Technology        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Total $ 18.4      
Weighted Average Life (in years) 12 years      
Mott Corporation        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Total   $ 412.8    
Mott Corporation | Trade names        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Total   $ 42.0    
Weighted Average Life (in years)   15 years    
Mott Corporation | Customer relationships        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Total   $ 269.0    
Weighted Average Life (in years)   14 years    
Mott Corporation | Technology        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Total   $ 101.8    
Weighted Average Life (in years)   13 years    
Iridian        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Total       $ 44.1
Iridian | Trade names        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Total       $ 5.2
Weighted Average Life (in years)       15 years
Iridian | Customer relationships        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Total       $ 27.8
Weighted Average Life (in years)       12 years
Iridian | Technology        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Total       $ 11.1
Weighted Average Life (in years)       11 years
STC        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Total     $ 92.3  
STC | Trade names        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Total     $ 9.3  
Weighted Average Life (in years)     15 years  
STC | Customer relationships        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Total     $ 63.0  
Weighted Average Life (in years)     15 years  
STC | Technology        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Total     $ 20.0  
Weighted Average Life (in years)     11 years