XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Changes in the carrying amount of goodwill during the nine months ended September 30, 2023 are summarized as follows (in millions):
North AmericaSouth AmericaEurope/Middle EastAsia/Pacific/AfricaConsolidated
Balance as of December 31, 2022$667.3 $86.0 $444.3 $113.2 $1,310.8 
Foreign currency translation0.2 4.7 (3.7)(3.5)(2.3)
Balance as of September 30, 2023$667.5 $90.7 $440.6 $109.7 $1,308.5 
Schedule of Finite-Lived Intangible Assets by Major Class Changes in the carrying amount of acquired intangible assets during the nine months ended September 30, 2023 are summarized as follows (in millions):
Gross carrying amounts:Trademarks and TradenamesCustomer RelationshipsPatents and TechnologyLand Use RightsTotal
Balance as of December 31, 2022$191.8 $574.5 $150.6 $6.5 $923.4 
Foreign currency translation(0.7)(0.9)(0.7)(0.4)(2.7)
Balance as of September 30, 2023$191.1 $573.6 $149.9 $6.1 $920.7 
Accumulated amortization:Trademarks and TradenamesCustomer RelationshipsPatents and TechnologyLand Use RightsTotal
Balance as of December 31, 2022$103.3 $440.8 $101.5 $1.6 $647.2 
Amortization expense7.5 27.6 8.1 0.1 43.3 
Foreign currency translation(0.3)(0.6)(0.9)(0.1)(1.9)
Balance as of September 30, 2023$110.5 $467.8 $108.7 $1.6 $688.6 
Schedule of Indefinite-lived Intangible Assets by Major Class
Indefinite-lived intangible assets:Trademarks and
Tradenames
Balance as of December 31, 2022$84.8 
Foreign currency translation(0.4)
Balance as of September 30, 2023$84.4