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Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Changes in the carrying amount of goodwill during the nine months ended September 30, 2024 are summarized as follows (in millions):
North AmericaSouth AmericaEurope/Middle EastAsia/Pacific/Africa
Unallocated(1)
Consolidated
Balance as of December 31, 2023$668.2 $93.5 $458.5 $113.2 $— $1,333.4 
Acquisitions— — 8.7 — 1,731.3 1,740.0 
Reclassified to held for sale(2)
(524.1)(13.1)(62.1)(116.5)— (715.8)
Foreign currency translation(0.8)(10.2)5.0 3.3 3.5 0.8 
Balance as of September 30, 2024$143.3 $70.2 $410.1 $— $1,734.8 $2,358.4 
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(1) Unallocated goodwill relates to the PTx Trimble joint venture transaction. Refer to Note 2 for additional information.
(2) Reclassification resulting from the Company's classification of the G&P business as held for sale, $497.8 million is included within “Loss on business held for sale” in the Company’s Condensed Consolidated Statements of Operations and $218.0 million is included within “Assets held for sale” in the Company’s Condensed Consolidated Balance Sheets. Refer to Note 3 for additional information.
Schedule of Acquired Finite-Lived Intangible Assets Changes in the carrying amount of acquired intangible assets during the nine months ended September 30, 2024 are summarized as follows (in millions):
Gross carrying amounts:Trademarks and Trade NamesCustomer RelationshipsPatents and Technology
Other
Total
Balance as of December 31, 2023$194.3 $580.7 $148.2 $6.3 $929.5 
Acquisitions6.1 39.9 359.3 44.8 450.1 
Reclassified to held for sale(1)
(124.6)(420.6)(60.0)— (605.2)
Foreign currency translation(0.4)(3.6)(2.2)0.1 (6.1)
Balance as of September 30, 2024$75.4 $196.4 $445.3 $51.2 $768.3 

Accumulated amortization:Trademarks and Trade NamesCustomer RelationshipsPatents and Technology
Other
Total
Balance as of December 31, 2023$114.5 $483.4 $113.3 $1.7 $712.9 
Amortization expense6.4 20.8 19.9 7.3 54.4 
Reclassified to held for sale(1)
(75.0)(370.2)(50.0)— (495.2)
Foreign currency translation(0.8)(3.2)(1.7)— (5.7)
Balance as of September 30, 2024$45.1 $130.8 $81.5 $9.0 $266.4 
(1) Reclassification resulting from the Company's classification of the G&P business as held for sale. Refer to Note 3 for additional information.
Schedule of Acquired Indefinite-Lived Intangible Assets
Indefinite-lived intangible assets:Trademarks and Trade Names
Balance as of December 31, 2023$85.9 
Foreign currency translation0.3 
Balance as of September 30, 2024$86.2