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v3.23.2

GOODWILL (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Goodwill [Line Items] |  |  |  |  |
Goodwill | $ 3,266.6 |  | $ 3,266.6 |  | $ 3,240.9
Goodwill, Foreign Currency Translation Gain (Loss) |  |  | 19.5 |  |
Goodwill, Purchase Accounting Adjustments |  |  | 6.2 |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Assets, Gross | 2,359.4 |  | 2,359.4 |  | 2,352.8
Finite-Lived Intangible Assets, Accumulated Amortization | (457.4) |  | (457.4) |  | (409.4)
Finite-Lived Intangible Assets, Net | 1,902.0 |  | 1,902.0 |  | 1,943.4
Finite-Lived Intangible Asset, Expected Amortization, Year One | 44.6 |  | 44.6 |  |
Finite-Lived Intangible Asset, Expected Amortization, Year Two | 86.3 |  | 86.3 |  |
Finite-Lived Intangible Asset, Expected Amortization, Year Three | 83.2 |  | 83.2 |  |
Finite-Lived Intangible Asset, Expected Amortization, Year Four | 77.8 |  | 77.8 |  |
Finite-Lived Intangible Asset, Expected Amortization, Year Five | 74.9 |  | 74.9 |  |
Finite-Lived Intangible Asset, Expected Amortization, after Year Five | 742.2 |  | 742.2 |  |
Amortization of Intangible Assets | 22.4 | $ 24.7 | 44.4 | $ 50.4 |
Amortization of Intangible Assets | 22.4 | $ 24.7 | 44.4 | $ 50.4 |
Finite-Lived Intangible Asset, Expected Amortization, Year Three | 83.2 |  | 83.2 |  |
Finite-Lived Intangible Asset, Expected Amortization, Year Four | 77.8 |  | 77.8 |  |
Finite-Lived Intangible Asset, Expected Amortization, Year Five | 74.9 |  | 74.9 |  |
Finite-Lived Intangible Asset, Expected Amortization, after Year Five | 742.2 |  | 742.2 |  |
Trademarks [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Assets, Gross | 15.5 |  | 15.5 |  | 15.5
Finite-Lived Intangible Assets, Accumulated Amortization | (8.4) |  | (8.4) |  | (7.4)
Finite-Lived Intangible Assets, Net | $ 7.1 |  | $ 7.1 |  | 8.1
Trademarks [Member] | Minimum [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life | 5 years |  | 5 years |  |
Trademarks [Member] | Maximum [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life | 12 years |  | 12 years |  |
Customer Relationships [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Assets, Gross | $ 1,521.7 |  | $ 1,521.7 |  | 1,516.0
Finite-Lived Intangible Assets, Accumulated Amortization | (423.8) |  | (423.8) |  | (377.6)
Finite-Lived Intangible Assets, Net | $ 1,097.9 |  | $ 1,097.9 |  | 1,138.4
Customer Relationships [Member] | Minimum [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life | 10 years |  | 10 years |  |
Customer Relationships [Member] | Maximum [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life | 20 years |  | 20 years |  |
Distribution Rights [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Assets, Gross | $ 29.2 |  | $ 29.2 |  | 29.2
Finite-Lived Intangible Assets, Accumulated Amortization | (25.2) |  | (25.2) |  | (24.4)
Finite-Lived Intangible Assets, Net | $ 4.0 |  | $ 4.0 |  | 4.8
Distribution Rights [Member] | Minimum [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life | 15 years |  | 15 years |  |
Distribution Rights [Member] | Maximum [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life | 19 years |  | 19 years |  |
EES |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill | $ 837.8 |  | $ 837.8 |  | 825.5
Goodwill, Foreign Currency Translation Gain (Loss) |  |  | 12.3 |  |
Goodwill, Purchase Accounting Adjustments |  |  | 0.0 |  |
CSS |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill | 1,216.2 |  | 1,216.2 |  | 1,208.9
Goodwill, Acquired During Period |  |  | 1.1 |  |
Goodwill, Purchase Accounting Adjustments |  |  | 6.2 |  |
UBS |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill | 1,212.6 |  | 1,212.6 |  | 1,206.5
Goodwill, Acquired During Period |  |  | 6.1 |  |
Goodwill, Purchase Accounting Adjustments |  |  | 0.0 |  |
Trademarks [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) | $ 793.0 |  | $ 793.0 |  | $ 792.1

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