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v3.25.1

Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Intangible assets |  |  |  |
Gross Carrying Amount, intangible assets |  | $ 1,376.7 |  | $ 1,352.5
Accumulated Amortization, intangible assets |  | (475.0) |  | (440.0)
Net Carrying Amount, intangible assets |  | 901.7 |  | 912.5
Amortization expense related to intangible assets subject to amortization |  | 27.3 | $ 16.2 |
Existing Technology and Related Patents |  |  |  |
Intangible assets |  |  |  |
Gross Carrying Amount, intangible assets | [1] | 739.4 |  | 724.5
Accumulated Amortization, intangible assets | [1] | (310.6) |  | (291.3)
Net Carrying Amount, intangible assets | [1] | 428.8 |  | 433.2
Customer Relationships |  |  |  |
Intangible assets |  |  |  |
Gross Carrying Amount, intangible assets |  | 558.6 |  | 550.6
Accumulated Amortization, intangible assets |  | (137.8) |  | (125.6)
Net Carrying Amount, intangible assets |  | 420.8 |  | 425.0
Trade Names |  |  |  |
Intangible assets |  |  |  |
Gross Carrying Amount, intangible assets | [2] | 61.8 |  | 60.9
Accumulated Amortization, intangible assets | [2] | (17.9) |  | (16.1)
Net Carrying Amount, intangible assets | [2] | 43.9 |  | 44.8
Other |  |  |  |
Intangible assets |  |  |  |
Gross Carrying Amount, intangible assets |  | 16.9 |  | 16.5
Accumulated Amortization, intangible assets |  | (8.7) |  | (7.0)
Net Carrying Amount, intangible assets |  | $ 8.2 |  | $ 9.5
[1] | Included in existing technology and related patents, there is in process research and d evelopment of $2.9 million and $2.7 million as of March 31, 2025 and December 31, 2024, respectively.
[2] | Included in trade names, there are indefinite lived assets of $2.8 million as of March 31, 2025 and December 31, 2024.

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480265/350-10-S45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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