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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jul. 02, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Changes in the carrying amount of goodwill, by reportable segment, were as follows (in millions):
|  | December 31, 2021 |  |  |  | Business acquisitions |  |  |  |  |  |  |  | Currency translation adjustments |  | July 2, 2022
CSCA(1) |  | $ | 1,902.4 |  |  |  |  | $ | 106.1 |  |  |  |  |  |  |  |  | $ | (1.6) |  |  | $ | 2,006.9 |
CSCI(2) |  | 1,097.0 |  |  |  |  | 510.1 |  |  |  |  |  |  |  |  | (99.1) |  |  | 1,508.0 |
Total goodwill |  | $ | 2,999.4 |  |  |  |  | $ | 616.2 |  |  |  |  |  |  |  |  | $ | (100.7) |  |  | $ | 3,514.9 |
(1) We had no accumulated goodwill impairments as of July 2, 2022 and $6.1 million as of December 31, 2021. (2) We had accumulated goodwill impairments of $878.4 million as of July 2, 2022 and as of December 31, 2021.
Schedule of Finite and Indefinite-lived Intangible Assets | Intangible assets and related accumulated amortization consisted of the following (in millions):
| July 2, 2022 |  | December 31, 2021 |  |
| Gross |  | Accumulated Amortization |  | Gross |  | Accumulated Amortization |  |  |  |
Indefinite-lived intangibles: |  |  |  |  |  |  |  |  |  |  |
Trademarks, trade names, and brands | $ | 3.2 |  |  | $ | — |  |  | $ | 3.5 |  |  | $ | — |  |  |  |  |
In-process research and development | 64.4 |  |  | — |  |  | 1.8 |  |  | — |  |  |  |  |
Total indefinite-lived intangibles | $ | 67.6 |  |  | $ | — |  |  | $ | 5.3 |  |  | $ | — |  |  |  |  |
Definite-lived intangibles: |  |  |  |  |  |  |  |  |  |  |
Distribution and license agreements and supply agreements | $ | 80.1 |  |  | $ | 55.8 |  |  | $ | 73.2 |  |  | $ | 56.9 |  |  |  |  |
Developed product technology, formulations, and product rights | 464.7 |  |  | 198.0 |  |  | 300.2 |  |  | 191.4 |  |  |  |  |
Customer relationships and distribution networks | 1,788.8 |  |  | 883.4 |  |  | 1,820.7 |  |  | 887.8 |  |  |  |  |
Trademarks, trade names, and brands | 2,433.5 |  |  | 407.2 |  |  | 1,482.3 |  |  | 394.2 |  |  |  |  |
Non-compete agreements | 2.1 |  |  | 2.1 |  |  | 2.1 |  |  | 2.1 |  |  |  |  |
Total definite-lived intangibles | $ | 4,769.2 |  |  | $ | 1,546.5 |  |  | $ | 3,678.5 |  |  | $ | 1,532.4 |  |  |  |  |
Total intangible assets | $ | 4,836.8 |  |  | $ | 1,546.5 |  |  | $ | 3,683.8 |  |  | $ | 1,532.4 |  |  |  |  |

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