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GOODWILL (Tables)
 3 Months Ended
Mar. 31, 2023
Goodwill [Line Items]  
Schedule of Goodwill [Table Text Block]
 Three Months Ended
March 31, 2023
EES
CSSUBSTotal
(In millions)
Beginning balance, January 1$825.5 $1,208.9 $1,206.5 $3,240.9 
Foreign currency exchange rate changes1.3 (0.7)0.7 1.3 
Adjustments to goodwill for acquisitions(1)
— 2.6 — 2.6 
Ending balance, March 31$826.8 $1,210.8 $1,207.2 $3,244.8 
(1)    Reflects the effect on goodwill of adjustments to the assets acquired and liabilities assumed in the acquisition of Rahi Systems since their initial measurement, which is part of the CSS segment, as described in Note 4, "Acquisitions".
Schedule of Finite-Lived Intangible Assets
The components of intangible assets are as follows:
As of
March 31, 2023December 31, 2022
Life (in years)
Gross Carrying Amount (1)
Accumulated Amortization (1)
Net Carrying Amount
Gross Carrying Amount (1)
Accumulated Amortization (1)
Net Carrying Amount
Intangible assets:(In millions)
TrademarksIndefinite$792.2 $— $792.2 $792.1 $— $792.1 
Customer relationships
10 - 20
1,516.6 (399.3)1,117.3 1,516.0 (377.6)1,138.4 
Distribution agreements
15 - 19
29.2 (24.8)4.4 29.2 (24.4)4.8 
Trademarks
5 and 12
15.5 (7.9)7.6 15.5 (7.4)8.1 
$2,353.5 $(432.0)$1,921.5 $2,352.8 $(409.4)$1,943.4 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table sets forth the remaining estimated amortization expense for intangible assets for the next five years and thereafter:
For the year ending December 31,(In millions)
2023$66.6 
202486.1 
202583.0 
202677.7 
202774.8 
Thereafter741.1