XML 55 R36.htm IDEA: XBRL DOCUMENT
v3.25.4

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Carrying Value of Goodwill | The following is a rollforward of the Company’s carrying value of goodwill by segment:
| Test and Measurement |  | Sensors and Safety Systems |  | Total
Balance, December 31, 2023 | $ | 1,086.7 |  |  | $ | 769.8 |  |  | $ | 1,856.5 |
Attributable to current year acquisitions | 1,175.0 |  |  | — |  |  | 1,175.0 |
Foreign currency translation | (87.7) |  |  | (3.8) |  |  | (91.5) |
Balance, December 31, 2024 | $ | 2,174.0 |  |  | $ | 766.0 |  |  | $ | 2,940.0 |
Goodwill impairment | (1,441.7) |  |  | — |  |  | (1,441.7) |
Foreign currency translation | 169.0 |  |  | 5.1 |  |  | 174.1 |
Balance, December 31, 2025 | $ | 901.3 |  |  | $ | 771.1 |  |  | $ | 1,672.4 |
Schedule of Finite-Lived Intangible Assets | The following summarizes the gross carrying value and accumulated amortization for each major category of intangible assets as of December 31:
| 2025 |  | 2024
| Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Finite-lived intangibles: |  |  |  |  |  |  |
Patents and technology | $ | 378.7 |  |  | $ | (277.9) |  |  | $ | 351.5 |  |  | $ | (242.7) |
Customer relationships and other intangibles | 877.2 |  |  | (466.9) |  |  | 820.1 |  |  | (403.0) |
Trademarks and trade names | 57.6 |  |  | (11.6) |  |  | 51.1 |  |  | (5.3) |
Total finite-lived intangibles | 1,313.5 |  |  | (756.4) |  |  | 1,222.7 |  |  | (651.0) |
Indefinite-lived intangibles: |  |  |  |  |  |  |
Trademarks and trade names | 238.1 |  |  | — |  |  | 237.9 |  |  | — |
Other intangibles assets, net | $ | 1,551.6 |  |  | $ | (756.4) |  |  | $ | 1,460.6 |  |  | $ | (651.0) |
Schedule of Indefinite-Lived Intangible Assets | The following summarizes the gross carrying value and accumulated amortization for each major category of intangible assets as of December 31:
| 2025 |  | 2024
| Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Finite-lived intangibles: |  |  |  |  |  |  |
Patents and technology | $ | 378.7 |  |  | $ | (277.9) |  |  | $ | 351.5 |  |  | $ | (242.7) |
Customer relationships and other intangibles | 877.2 |  |  | (466.9) |  |  | 820.1 |  |  | (403.0) |
Trademarks and trade names | 57.6 |  |  | (11.6) |  |  | 51.1 |  |  | (5.3) |
Total finite-lived intangibles | 1,313.5 |  |  | (756.4) |  |  | 1,222.7 |  |  | (651.0) |
Indefinite-lived intangibles: |  |  |  |  |  |  |
Trademarks and trade names | 238.1 |  |  | — |  |  | 237.9 |  |  | — |
Other intangibles assets, net | $ | 1,551.6 |  |  | $ | (756.4) |  |  | $ | 1,460.6 |  |  | $ | (651.0) |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration