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v3.25.2

GOODWILL (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Goodwill [Line Items] |  |  |  |  |
Goodwill | $ 3,351.7 |  | $ 3,351.7 |  | $ 3,280.1
Goodwill, Foreign Currency Translation, Gain (Loss) |  |  | 51.2 |  |
Goodwill, Acquired During Period |  |  | 20.4 |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | (573.6) |  | (573.6) |  | (516.9)
Intangible Assets, Gross (Excluding Goodwill) | 2,388.7 |  | 2,388.7 |  | 2,352.8
Intangible assets, net | 1,815.1 |  | 1,815.1 |  | 1,835.9
Finite-Lived Intangible Asset, Expected Amortization, Year One | 45.6 |  | 45.6 |  |
Finite-Lived Intangible Asset, Expected Amortization, Year Two | 86.1 |  | 86.1 |  |
Finite-Lived Intangible Asset, Expected Amortization, Year Three | 83.2 |  | 83.2 |  |
Finite-Lived Intangible Asset, Expected Amortization, Year Four | 81.5 |  | 81.5 |  |
Finite-Lived Intangible Asset, Expected Amortization, Year Five | 80.4 |  | 80.4 |  |
Finite-Lived Intangible Asset, Expected Amortization, after Year Five | 646.4 |  | 646.4 |  |
Finite-Lived Intangible Asset, Expected Amortization, Total | 1,023.2 |  | 1,023.2 |  |
Amortization of Intangible Assets | 22.3 | $ 21.9 | 44.5 | $ 43.8 |
Amortization of Intangible Assets | 22.3 | $ 21.9 | 44.5 | $ 43.8 |
Finite-Lived Intangible Asset, Expected Amortization, Year Three | 83.2 |  | 83.2 |  |
Finite-Lived Intangible Asset, Expected Amortization, Year Four | 81.5 |  | 81.5 |  |
Finite-Lived Intangible Asset, Expected Amortization, Year Five | 80.4 |  | 80.4 |  |
Finite-Lived Intangible Asset, Expected Amortization, after Year Five | 646.4 |  | 646.4 |  |
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 | (12.9) |  | (12.9) |  | (11.7)
Finite-Lived Intangible Assets, Net | 2.6 |  | 2.6 |  | 3.8
Customer Relationships [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Assets, Gross | 1,525.3 |  | 1,525.3 |  | 1,502.4
Finite-Lived Intangible Assets, Accumulated Amortization | (529.2) |  | (529.2) |  | (476.4)
Finite-Lived Intangible Assets, Net | 996.1 |  | 996.1 |  | 1,026.0
Distribution Rights [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Assets, Gross | 40.0 |  | 40.0 |  | 29.2
Finite-Lived Intangible Assets, Accumulated Amortization | (29.2) |  | (29.2) |  | (27.7)
Finite-Lived Intangible Assets, Net | $ 10.8 |  | $ 10.8 |  | 1.5
Computer Software, Intangible Asset |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life | 7 years |  | 7 years |  |
Finite-Lived Intangible Assets, Gross | $ 16.0 |  | $ 16.0 |  | 16.0
Finite-Lived Intangible Assets, Accumulated Amortization | (2.3) |  | (2.3) |  | (1.1)
Finite-Lived Intangible Assets, Net | $ 13.7 |  | $ 13.7 |  | 14.9
Minimum [Member] | Trademarks [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life | 5 years |  | 5 years |  |
Minimum [Member] | Customer Relationships [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life | 9 years |  | 9 years |  |
Minimum [Member] | Distribution Rights [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life | 8 years |  | 8 years |  |
Maximum [Member] | Trademarks [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life | 12 years |  | 12 years |  |
Maximum [Member] | Customer Relationships [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life | 20 years |  | 20 years |  |
Maximum [Member] | Distribution Rights [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life | 19 years |  | 19 years |  |
EES |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill | $ 848.2 |  | $ 848.2 |  | 799.3
Goodwill, Foreign Currency Translation, Gain (Loss) |  |  | 28.8 |  |
Goodwill, Acquired During Period |  |  | 20.1 |  |
CSS |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill | 1,355.8 |  | 1,355.8 |  | 1,347.0
Goodwill, Foreign Currency Translation, Gain (Loss) |  |  | 8.5 |  |
Goodwill, Acquired During Period |  |  | 0.3 |  |
UBS |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill | 1,147.7 |  | 1,147.7 |  | 1,133.8
Goodwill, Foreign Currency Translation, Gain (Loss) |  |  | 13.9 |  |
Goodwill, Acquired During Period |  |  | 0.0 |  |
Trademarks [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) | $ 791.9 |  | $ 791.9 |  | $ 789.7

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