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v3.23.2

Goodwill and Intangible Assets - Goodwill Rollforward (Details) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2023 USD ($)
Goodwill |
Beginning balance, goodwill | $ 992.0
Foreign currency translation adjustments and other | 1.4
Divestiture of Roots | (102.2)
Purchase price adjustments | 0.2
Ending balance, goodwill | 2,827.8
Goodwill Impaired |
Beginning Balance, accumulated goodwill impairment loss | 129.0
Ending Balance, accumulated goodwill impairment loss | 129.0
Howden Industries |
Goodwill |
Goodwill acquired during the period | 1,936.4
Ending balance, goodwill | 1,936.4
Cryo Tank Solutions |
Goodwill |
Beginning balance, goodwill | 79.1
Goodwill acquired during the period | 185.7
Foreign currency translation adjustments and other | (3.6)
Divestiture of Roots | (66.7)
Purchase price adjustments | 0.0
Ending balance, goodwill | 194.5
Goodwill Impaired |
Beginning Balance, accumulated goodwill impairment loss | 23.5
Ending Balance, accumulated goodwill impairment loss | 23.5
Heat Transfer Systems |
Goodwill |
Beginning balance, goodwill | 430.5
Goodwill acquired during the period | 27.2
Foreign currency translation adjustments and other | (4.1)
Divestiture of Roots | 0.0
Purchase price adjustments | 0.0
Ending balance, goodwill | 453.6
Goodwill Impaired |
Beginning Balance, accumulated goodwill impairment loss | 49.3
Ending Balance, accumulated goodwill impairment loss | 49.3
Specialty Products |
Goodwill |
Beginning balance, goodwill | 304.0
Goodwill acquired during the period | 264.9
Foreign currency translation adjustments and other | (11.2)
Divestiture of Roots | (1.5)
Purchase price adjustments | (0.1)
Ending balance, goodwill | 556.1
Goodwill Impaired |
Beginning Balance, accumulated goodwill impairment loss | 35.8
Ending Balance, accumulated goodwill impairment loss | 35.8
Repair, Service & Leasing |
Goodwill |
Beginning balance, goodwill | 178.4
Goodwill acquired during the period | 1,458.6
Foreign currency translation adjustments and other | 20.3
Divestiture of Roots | (34.0)
Purchase price adjustments | 0.3
Ending balance, goodwill | 1,623.6
Goodwill Impaired |
Beginning Balance, accumulated goodwill impairment loss | 20.4
Ending Balance, accumulated goodwill impairment loss | $ 20.4

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