XML 103 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Jun. 07, 2018
Intangible assets with determinable lives        
Gross carrying value of finite-lived intangible assets $ 124.0 $ 77.7    
Accumulated amortization (25.7) (17.0)    
Net carrying value of finite-lived intangible assets 98.3 60.7    
Gross carrying value 277.4 215.4    
Net carrying value 251.7 198.4    
Intangible assets with indefinite lives        
Amortization expense 8.9 4.2 $ 0.6  
Estimated amortization expense related to intangible assets        
2020 9.6      
2021 9.6      
2022 9.6      
2023 9.6      
2024 9.6      
Goodwill $ 449.3 394.4 345.9  
Minimum        
Estimated amortization expense related to intangible assets        
Percentage fair value of each reporting unit exceeds carrying value 100.00%      
HVAC reportable segment        
Intangible assets with determinable lives        
Net carrying value of finite-lived intangible assets $ 27.4      
Intangible assets with indefinite lives        
Trademarks 96.2      
Estimated amortization expense related to intangible assets        
Goodwill 132.5 117.4 119.0  
Detection and Measurement reportable segment        
Intangible assets with determinable lives        
Net carrying value of finite-lived intangible assets 70.9      
Intangible assets with indefinite lives        
Trademarks 48.1      
Estimated amortization expense related to intangible assets        
Goodwill 170.5 130.7 80.6  
Engineered Solutions reportable segment        
Intangible assets with indefinite lives        
Trademarks 9.1      
Estimated amortization expense related to intangible assets        
Goodwill 146.3 146.3 $ 146.3  
Trademarks        
Intangible assets with indefinite lives        
Trademarks 153.4 137.7    
Customer relationships        
Intangible assets with determinable lives        
Gross carrying value of finite-lived intangible assets 77.4 44.8    
Accumulated amortization (8.7) (3.5)    
Net carrying value of finite-lived intangible assets 68.7 41.3    
Technology        
Intangible assets with determinable lives        
Gross carrying value of finite-lived intangible assets 29.5 17.1    
Accumulated amortization (3.3) (1.1)    
Net carrying value of finite-lived intangible assets 26.2 16.0    
Patents        
Intangible assets with determinable lives        
Gross carrying value of finite-lived intangible assets 4.5 4.5    
Accumulated amortization (4.5) (4.5)    
Net carrying value of finite-lived intangible assets 0.0 0.0    
Other        
Intangible assets with determinable lives        
Gross carrying value of finite-lived intangible assets 12.6 11.3    
Accumulated amortization (9.2) (7.9)    
Net carrying value of finite-lived intangible assets 3.4 $ 3.4    
Sabik Marine | Trademarks        
Intangible assets with indefinite lives        
Intangible assets 9.0      
Sabik Marine | Customer relationships        
Intangible assets with indefinite lives        
Intangible assets 11.6      
Sabik Marine | Technology        
Intangible assets with indefinite lives        
Intangible assets 9.1      
Sabik Marine | Customer backlog        
Intangible assets with indefinite lives        
Intangible assets 0.4      
Sabik Marine | Trademarks        
Intangible assets with indefinite lives        
Intangible assets 0.2      
SGS Refrigeration Inc. | Trademarks        
Intangible assets with indefinite lives        
Intangible assets 1.0      
SGS Refrigeration Inc. | Customer relationships        
Intangible assets with indefinite lives        
Intangible assets 3.7      
SGS Refrigeration Inc. | Customer backlog        
Intangible assets with indefinite lives        
Intangible assets 0.4      
Patterson-Kelley, LLC | Trademarks        
Intangible assets with indefinite lives        
Intangible assets 6.0      
Patterson-Kelley, LLC | Customer relationships        
Intangible assets with indefinite lives        
Intangible assets 17.5      
Patterson-Kelley, LLC | Technology        
Intangible assets with indefinite lives        
Intangible assets 3.5      
Patterson-Kelley, LLC | Customer backlog        
Intangible assets with indefinite lives        
Intangible assets $ 0.3      
Cues, Inc.        
Intangible assets with indefinite lives        
Intangible assets       $ 79.5
Estimated amortization expense related to intangible assets        
Percentage fair value of each reporting unit exceeds carrying value 10.00%      
Goodwill $ 47.8     47.8
Cues, Inc. | Trademarks        
Intangible assets with indefinite lives        
Intangible assets       27.6
Cues, Inc. | Customer relationships        
Intangible assets with indefinite lives        
Intangible assets       42.6
Cues, Inc. | Technology        
Intangible assets with indefinite lives        
Intangible assets       8.5
Cues, Inc. | Customer backlog        
Intangible assets with indefinite lives        
Intangible assets       $ 0.8