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v3.22.1

Goodwill and Intangibles - Intangibles (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 27, 2022 | Mar. 28, 2021 | Dec. 31, 2021
Intangible assets subject to amortization |  |  |
Gross Carrying Amount | $ 342.3 |  | $ 343.3
Accumulated Amortization | (253.9) |  | (250.6)
Net Carrying Amount | 88.4 |  | 92.7
Indefinite-lived intangible assets |  |  |
Indefinite-lived intangible assets | 35.4 |  | 35.9
Intangible assets |  |  |
Gross Carrying Amount | 377.7 |  | 379.2
Net Carrying Amount | 123.8 |  | 128.6
Aggregate amortization expense for amortized intangible assets | 3.1 | $ 3.8 |
Patents |  |  |
Intangible assets subject to amortization |  |  |
Gross Carrying Amount | 16.1 |  | 16.1
Accumulated Amortization | (16.1) |  | (16.1)
Customer relationships |  |  |
Intangible assets subject to amortization |  |  |
Gross Carrying Amount | 237.7 |  | 237.5
Accumulated Amortization | (175.0) |  | (173.1)
Net Carrying Amount | 62.7 |  | 64.4
Technology |  |  |
Intangible assets subject to amortization |  |  |
Gross Carrying Amount | 57.4 |  | 58.6
Accumulated Amortization | (41.8) |  | (40.7)
Net Carrying Amount | 15.6 |  | 17.9
Trade name |  |  |
Intangible assets subject to amortization |  |  |
Gross Carrying Amount | 26.8 |  | 26.8
Accumulated Amortization | (17.2) |  | (16.9)
Net Carrying Amount | 9.6 |  | 9.9
Other |  |  |
Intangible assets subject to amortization |  |  |
Gross Carrying Amount | 4.3 |  | 4.3
Accumulated Amortization | (3.8) |  | (3.8)
Net Carrying Amount | $ 0.5 |  | $ 0.5

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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