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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Goodwill

The changes in the carrying amount of goodwill and accumulated impairment loss during the nine months ended September 30, 2020 and year ended December 31, 2019 were as follows:

		Nine Months Ended September 30, 2020												Twelve Months Ended December 31, 2019
		Gross Carrying Amount				Accumulated Impairment Loss				Net				Gross Carrying Amount				Accumulated Impairment Loss				Net
Beginning balance at January 1		$	1,202.8			$	(144.3	)		$	1,058.5			$	731.3			$	(144.3	)		$	587.0
Acquired goodwill			—				—				—				474.0				—				474.0
Foreign currency translation			3.6				—				3.6				(2.5	)			—				(2.5	)
Ending balance at September 30, 2020 and December 31, 2019		$	1,206.4			$	(144.3	)		$	1,062.1			$	1,202.8			$	(144.3	)		$	1,058.5

Intangible Assets

Intangible Assets

Components of the Company’s intangible assets are comprised of the following:

As of September 30, 2020:		Gross				Accumulated Impairment Charges				Accumulated Amortization				Foreign Currency Translation				Net
Completed technology		$	446.4			$	(0.1	)		$	(203.2	)		$	(0.1	)		$	243.0
Customer relationships			308.2				(1.4	)			(99.6	)			0.2				207.4
Patents, trademarks, trade names and other			120.9				—				(47.8	)			(0.2	)			72.9
		$	875.5			$	(1.5	)		$	(350.6	)		$	(0.1	)		$	523.3

As of December 31, 2019:		Gross				Accumulated Impairment Charges				Accumulated Amortization				Foreign Currency Translation				Net
Completed technology(1)		$	446.4			$	(0.1	)		$	(178.3	)		$	(0.2	)		$	267.8
Customer relationships(1)			308.2				(1.4	)			(84.2	)			(1.4	)			221.2
Patents, trademarks, trade names and other(2)			120.9				—				(45.5	)			0.2				75.6
		$	875.5			$	(1.5	)		$	(308.0	)		$	(1.4	)		$	564.6

^{(1) During 2019, the Company recorded $316.2 of separately identified intangible assets related to the ESI Merger, of which $274.0 was completed technology, $25.4 was customer relationships and $16.8 was trademarks, trade names and backlog.}

^{(2) During 2019, the Company reclassified $6.4 of gross favorable lease assets and $3.4 of related accumulated amortization from patents, trademarks, trade names and other to the right-of-use asset line in the balance sheet.}

Estimated Net Amortization Expense

Aggregate net amortization expense related to acquired intangible assets for future years is as follows:

Year		Amount
2020 (remaining)		$	13.2
2021			47.9
2022			45.4
2023			45.0
2024			44.1
2025			43.2
Thereafter			228.6

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-SubTopic 30
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