XML 73 R62.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets - Goodwill Rollforward (Details)
$ in Millions
 3 Months Ended
Mar. 31, 2024
USD ($)
Goodwill  
Balance at December 31, 2023 $ 2,906.8
Purchase accounting adjustments 42.6
Foreign currency translation adjustments and other (0.6)
Balance at March 31, 2024 2,948.8
Goodwill Impaired  
Accumulated goodwill impairment loss at December 31, 2023 129.0
Accumulated goodwill impairment loss at March 31, 2024 129.0
Operating Segments | Cryo Tank Solutions  
Goodwill  
Balance at December 31, 2023 219.3
Purchase accounting adjustments 2.6
Foreign currency translation adjustments and other (2.2)
Balance at March 31, 2024 219.7
Goodwill Impaired  
Accumulated goodwill impairment loss at December 31, 2023 23.5
Accumulated goodwill impairment loss at March 31, 2024 23.5
Operating Segments | Heat Transfer Systems  
Goodwill  
Balance at December 31, 2023 480.4
Purchase accounting adjustments 1.3
Foreign currency translation adjustments and other (1.8)
Balance at March 31, 2024 479.9
Goodwill Impaired  
Accumulated goodwill impairment loss at December 31, 2023 49.3
Accumulated goodwill impairment loss at March 31, 2024 49.3
Operating Segments | Specialty Products  
Goodwill  
Balance at December 31, 2023 567.9
Purchase accounting adjustments 10.9
Foreign currency translation adjustments and other (0.3)
Balance at March 31, 2024 578.5
Goodwill Impaired  
Accumulated goodwill impairment loss at December 31, 2023 35.8
Accumulated goodwill impairment loss at March 31, 2024 35.8
Operating Segments | Repair, Service & Leasing  
Goodwill  
Balance at December 31, 2023 1,639.2
Purchase accounting adjustments 27.8
Foreign currency translation adjustments and other 3.7
Balance at March 31, 2024 1,670.7
Goodwill Impaired  
Accumulated goodwill impairment loss at December 31, 2023 20.4
Accumulated goodwill impairment loss at March 31, 2024 $ 20.4