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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Changes in Goodwill

Goodwill and changes therein were as follows:

		(Dollars in millions)
Balance at December 31, 2018		$	1,927.4
Acquisitions			25.7
Translation			20.4
Balance at December 31, 2019			1,973.5
Acquisition			42.7
Translation			15.6
Balance at December 31, 2020		$	2,031.8
Tax-deductible goodwill at December 31, 2020		$	23.0

Schedule of Other Intangible Assets Net

Other intangible assets, net consist of the following:

		December 31, 2020
		Gross Carrying Amount				Accumulated Amortization				Net				Estimated Life Range (Years)
		(Dollars in millions)
Customer lists and relationships		$	229.0			$	(212.1	)		$	16.9			5-15
Trade name			177.7				(2.5	)			175.2			3-5 and Indefinite
Technology			159.5				(156.6	)			2.9			3-4
Total other intangible assets		$	566.2			$	(371.2	)		$	195.0

		December 31, 2019
		Gross Carrying Amount				Accumulated Amortization				Net				Estimated Life Range (Years)
		(Dollars in millions)
Customer lists and relationships		$	212.5			$	(208.2	)		$	4.3			5-15
Trade name			174.0				(2.1	)			171.9			3 and Indefinite
Technology			156.1				(154.4	)			1.7			3-4
Total other intangible assets		$	542.6			$	(364.7	)		$	177.9

Estimated Future Amortization of Other Intangible Assets

We estimate the future amortization of other intangible assets is as follows:

Years Ending December 31,		Amount
		(Dollars in millions)
2021		$	6.2
2022			5.8
2023			5.0
2024			4.3
2025			1.8

Schedule of Long-Lived Assets

Long-lived assets consist of right of use lease asset, property, plant and equipment, net, goodwill, and other intangible assets, net. Long-lived assets by country consist of the following:

		December 31,
		2020				2019
		(Dollars in millions)
United States		$	1,796.9			$	1,800.5
Canada			488.6				481.2
Other			105.6				30.0
Total long-lived assets		$	2,391.1			$	2,311.7

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Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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