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GOODWILL (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill [Line Items] |
Schedule of Goodwill [Table Text Block] |
| Nine Months Ended
| September 30, 2023
| EES |  | CSS |  | UBS |  | Total
| (In millions)
Beginning balance, January 1 | $ | 825.5 |  |  | $ | 1,208.9 |  |  | $ | 1,206.5 |  |  | $ | 3,240.9 |
Foreign currency exchange rate changes | (1.0) |  |  | (2.5) |  |  | (0.4) |  |  | (3.9) |
Adjustments to goodwill for acquisitions(1) | — |  |  | 0.7 |  |  | — |  |  | 0.7 |
Ending balance, September 30 | $ | 824.5 |  |  | $ | 1,207.1 |  |  | $ | 1,206.1 |  |  | $ | 3,237.7 |
(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
|  | September 30, 2023 |  | December 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)
Trademarks | Indefinite | $ | 792.0 |  |  | $ | — |  |  | $ | 792.0 |  |  | $ | 792.1 |  |  | $ | — |  |  | $ | 792.1 |
Customer relationships | 10 - 20 | 1,514.7 |  |  | (441.6) |  |  | 1,073.1 |  |  | 1,516.0 |  |  | (377.6) |  |  | 1,138.4 |
Distribution agreements | 15 and 19 | 29.2 |  |  | (25.6) |  |  | 3.6 |  |  | 29.2 |  |  | (24.4) |  |  | 4.8 |
Trademarks | 5 and 12 | 15.2 |  |  | (9.0) |  |  | 6.2 |  |  | 15.5 |  |  | (7.4) |  |  | 8.1 |
|  | $ | 2,351.1 |  |  | $ | (476.2) |  |  | $ | 1,874.9 |  |  | $ | 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 | $ | 22.1 |
2024 | 85.9 |
2025 | 82.9 |
2026 | 77.5 |
2027 | 74.6 |
Thereafter | 739.9 |

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