XML 91 R79.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Value $ 321.6 $ 321.6 $ 304.4
Accumulated Amortization (88.7) (88.7) (61.1)
Net Carrying Value 232.9 232.9 243.3
Impairment of goodwill and intangible assets 1.4    
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Gross Carrying Value 490.3 490.3 476.6
Accumulated Amortization (88.7) (88.7) (61.1)
Net Carrying Value 401.6 401.6 415.5
Trademarks      
Indefinite-lived Intangible Assets [Line Items]      
Trademarks with indefinite lives 168.7 168.7 172.2
Trademarks | ULC Robotics      
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Net Carrying Value     0.3
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Value 198.9 198.9 188.2
Accumulated Amortization (41.7) (41.7) (26.7)
Net Carrying Value 157.2 157.2 161.5
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Accumulated Amortization (41.7) (41.7) (26.7)
Customer relationships | International Tower Lighting, LLC      
Finite-Lived Intangible Assets [Line Items]      
Business combination, provisional information, initial accounting incomplete, adjustment, intangibles   14.0  
Technology      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Value 81.5 81.5 80.1
Accumulated Amortization (18.4) (18.4) (11.9)
Net Carrying Value 63.1 63.1 68.2
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Accumulated Amortization (18.4) (18.4) (11.9)
Technology | International Tower Lighting, LLC      
Finite-Lived Intangible Assets [Line Items]      
Business combination, provisional information, initial accounting incomplete, adjustment, intangibles   2.9  
Patents      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Value 4.5 4.5 4.5
Accumulated Amortization (4.5) (4.5) (4.5)
Net Carrying Value 0.0 0.0 0.0
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Accumulated Amortization (4.5) (4.5) (4.5)
Other      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Value 36.7 36.7 31.6
Accumulated Amortization (24.1) (24.1) (18.0)
Net Carrying Value 12.6 12.6 13.6
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Accumulated Amortization (24.1) (24.1) $ (18.0)
Trademarks | International Tower Lighting, LLC      
Finite-Lived Intangible Assets [Line Items]      
Business combination, provisional information, initial accounting incomplete, adjustment, intangibles   3.0  
Non Compete Agreements | International Tower Lighting, LLC      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets acquired 2.6 2.6  
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Finite-lived intangible assets acquired $ 2.6 $ 2.6