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v3.21.1

Goodwill & Intangibles (Tables) | 3 Months Ended
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Mar. 28, 2021
Goodwill & Intangibles |
Changes in the carrying amount of goodwill by geographic segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 28, 2021
​ | ​ | Gross Balance | ​ | Accumulated Impairment Losses | ​ | Net Goodwill
​ | ​ | ​ | ​ | Acquired | ​ | Foreign | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance | ​ | During | ​ | Currency | ​ | Balance | ​ | Balance | ​ | Impairment | ​ | Balance | ​ | ​
​ | ​ | January 1, | ​ | the | ​ | Translation | ​ | March 28, | ​ | January 1, | ​ | Loss During | ​ | March 28, | ​ | March 28,
​ |  | 2021 |  | Period |  | and Other |  | 2021 |  | 2021 |  | the Period |  | 2021 |  | 2021
​ | ​ | (in millions)
Americas | ​ | $ | 482.5 | ​ | ​ | — | ​ | $ | 0.1 | ​ | $ | 482.6 | ​ | $ | (24.5) | ​ | ​ | — | ​ | $ | (24.5) | ​ | $ | 458.1
Europe | ​ |  | 252.1 | ​ |  | — | ​ |  | (4.6) | ​ |  | 247.5 | ​ |  | (129.7) | ​ |  | — | ​ |  | (129.7) | ​ |  | 117.8
APMEA | ​ |  | 34.9 | ​ |  | — | ​ |  | (0.6) | ​ |  | 34.3 | ​ |  | (12.9) | ​ |  | — | ​ |  | (12.9) | ​ |  | 21.4
Total | ​ | $ | 769.5 | ​ | ​ | — | ​ | $ | (5.1) | ​ | $ | 764.4 | ​ | $ | (167.1) | ​ | ​ | — | ​ | $ | (167.1) | ​ | $ | 597.3
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2020
​ | ​ | Gross Balance | ​ | Accumulated Impairment Losses | ​ | Net Goodwill
​ | ​ | ​ | ​ | Acquired | ​ | Foreign | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance | ​ | During | ​ | Currency | ​ | Balance | ​ | Balance | ​ | Impairment | ​ | Balance | ​ | ​
​ | ​ | January 1, | ​ | the | ​ | Translation | ​ | December 31, | ​ | January 1, | ​ | Loss During | ​ | December 31, | ​ | December 31,
​ |  | 2020 |  | Period |  | and Other |  | 2020 |  | 2020 |  | the Period |  | 2020 |  | 2020
​ | ​ | (in millions)
Americas | ​ | $ | 476.8 | ​ | $ | 5.5 | ​ | $ | 0.2 | ​ | $ | 482.5 | ​ | $ | (24.5) | ​ | $ | — | ​ | $ | (24.5) | ​ | $ | 458.0
Europe | ​ |  | 241.4 | ​ |  | — | ​ |  | 10.7 | ​ |  | 252.1 | ​ |  | (129.7) | ​ |  | — | ​ |  | (129.7) | ​ |  | 122.4
APMEA | ​ |  | 30.0 | ​ |  | 3.9 | ​ |  | 1.0 | ​ |  | 34.9 | ​ |  | (12.9) | ​ |  | — | ​ |  | (12.9) | ​ |  | 22.0
Total | ​ | $ | 748.2 | ​ | $ | 9.4 | ​ | $ | 11.9 | ​ | $ | 769.5 | ​ | $ | (167.1) | ​ | $ | — | ​ | $ | (167.1) | ​ | $ | 602.4
Schedule of Intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 28, 2021 | ​ | December 31, 2020
​ | ​ | Gross | ​ | ​ | ​ | ​ | Net | ​ | Gross | ​ | ​ | ​ | ​ | Net
​ | ​ | Carrying | ​ | Accumulated | ​ | Carrying | ​ | Carrying | ​ | Accumulated | ​ | Carrying
​ |  | Amount |  | Amortization |  | Amount |  | Amount |  | Amortization |  | Amount
​ | ​ | (in millions)
Patents | ​ | $ | 16.1 | ​ | $ | (16.0) | ​ | $ | 0.1 | ​ | $ | 16.1 | ​ | $ | (16.0) | ​ | $ | 0.1
Customer relationships | ​ |  | 235.9 | ​ |  | (168.0) | ​ |  | 67.9 | ​ |  | 236.2 | ​ |  | (165.8) | ​ |  | 70.4
Technology | ​ |  | 58.0 | ​ |  | (37.5) | ​ |  | 20.5 | ​ |  | 58.0 | ​ |  | (36.4) | ​ |  | 21.6
Trade names | ​ |  | 26.9 | ​ |  | (15.6) | ​ |  | 11.3 | ​ |  | 27.0 | ​ |  | (15.1) | ​ |  | 11.9
Other | ​ |  | 4.3 | ​ |  | (3.7) | ​ |  | 0.6 | ​ |  | 4.3 | ​ |  | (3.7) | ​ |  | 0.6
Total amortizable intangibles | ​ |  | 341.2 | ​ |  | (240.8) | ​ |  | 100.4 | ​ |  | 341.6 | ​ |  | (237.0) | ​ |  | 104.6
Indefinite-lived intangible assets | ​ |  | 36.6 | ​ |  | — | ​ |  | 36.6 | ​ |  | 37.2 | ​ |  | — | ​ |  | 37.2
​ | ​ | $ | 377.8 | ​ | $ | (240.8) | ​ | $ | 137.0 | ​ | $ | 378.8 | ​ | $ | (237.0) | ​ | $ | 141.8

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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- Definition Disclosure of amortizable finite-lived intangible assets, including the gross carrying amount and accumulated amortization along with the disclosure of the carrying value of indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. + References No definition available. + Details
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