XML 39 R27.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill & Intangibles (Tables)
3 Months Ended
Mar. 29, 2026
Goodwill & Intangibles  
Schedule of changes in the carrying amount of goodwill by geographic segment

Gross Balance

Accumulated Impairment Losses

Foreign Currency Translation

Net Goodwill

Adjustments

January 1,

Balance

During

Balance

Balance

Impairment

Balance

2026 -

January 1,

the

March 29,

January 1,

Loss During

March 29,

March 29,

March 29,

  ​ ​ ​

2026

  ​ ​ ​ ​ ​

Period

  ​ ​ ​ ​

2026

  ​ ​ ​ ​ ​

2026

  ​ ​ ​ ​ ​

the Period

  ​ ​ ​ ​ ​

2026

  ​ ​ ​ ​

2026

  ​ ​ ​ ​ ​

2026

(in millions)

Americas

$

729.5

$

3.2

$

732.7

$

(24.5)

$

$

(24.5)

$

(0.1)

$

708.1

Europe

 

246.7

 

 

246.7

 

(129.7)

 

 

(129.7)

 

(1.9)

 

115.1

APMEA

 

49.9

 

(0.8)

 

49.1

 

(12.9)

 

 

(12.9)

 

0.2

 

36.4

Total

$

1,026.1

$

2.4

$

1,028.5

$

(167.1)

$

$

(167.1)

$

(1.8)

$

859.6

Schedule of intangible assets

March 29, 2026

December 31, 2025

Gross

Net

Gross

Net

Carrying

Accumulated

Carrying

Carrying

Accumulated

Carrying

  ​ ​ ​

Amount

  ​ ​ ​

Amortization

  ​ ​ ​

Amount

  ​ ​ ​

Amount

  ​ ​ ​

Amortization

  ​ ​ ​

Amount

(in millions)

Patents

$

5.0

$

(5.0)

$

$

5.0

$

(5.0)

$

Customer relationships

 

314.0

 

(122.9)

 

191.1

 

315.0

 

(117.9)

 

197.1

Technology

 

55.5

 

(50.7)

 

4.8

 

55.5

 

(50.1)

 

5.4

Trade names

 

25.8

 

(14.2)

 

11.6

 

26.4

 

(13.9)

 

12.5

Other

 

1.1

 

(0.9)

 

0.2

 

1.1

 

(0.9)

 

0.2

Total amortizable intangibles

 

401.4

 

(193.7)

 

207.7

 

403.0

 

(187.8)

 

215.2

Indefinite-lived intangible assets

 

79.1

 

 

79.1

 

79.4

 

 

79.4

$

480.5

$

(193.7)

$

286.8

$

482.4

$

(187.8)

$

294.6