Finite-Lived Intangible Assets, Accumulated Amortization, Foreign Currency Translation

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
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-Topic 350
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-Publisher FASB
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-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

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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/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(16))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

No definition available.

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 928
-SubTopic 340
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 926
-SubTopic 20
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959

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-Publisher FASB
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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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Goodwill and Other Intangible Assets, net - Intangible Assets (Details) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Finite-Lived Intangible Assets [Roll Forward]
Beginning balance, Gross Asset Value	$ 566.2
Foreign currency translation	5.7
Ending balance, Gross Asset Value	571.9
Beginning balance, Accumulated Amortization	(161.4)
Amortization	(10.3)	$ (8.1)
Foreign currency translation	(1.5)
Ending balance, Accumulated Amortization	(173.2)
Finite-Lived Intangible Assets, Net, Total	398.7		$ 404.8
Customer contracts and relationships
Finite-Lived Intangible Assets [Roll Forward]
Beginning balance, Gross Asset Value	388.5
Foreign currency translation	3.1
Ending balance, Gross Asset Value	391.6
Beginning balance, Accumulated Amortization	(113.8)
Amortization	(6.6)
Foreign currency translation	(0.7)
Ending balance, Accumulated Amortization	(121.1)
Finite-Lived Intangible Assets, Net, Total	270.5
Brands
Finite-Lived Intangible Assets [Roll Forward]
Beginning balance, Gross Asset Value	89.2
Foreign currency translation	1.3
Ending balance, Gross Asset Value	90.5
Beginning balance, Accumulated Amortization	(23.9)
Amortization	(1.4)
Foreign currency translation	(0.3)
Ending balance, Accumulated Amortization	(25.6)
Finite-Lived Intangible Assets, Net, Total	64.9
Developed Technology
Finite-Lived Intangible Assets [Roll Forward]
Beginning balance, Gross Asset Value	88.5
Foreign currency translation	1.3
Ending balance, Gross Asset Value	89.8
Beginning balance, Accumulated Amortization	(23.7)
Amortization	(2.3)
Foreign currency translation	(0.5)
Ending balance, Accumulated Amortization	(26.5)
Finite-Lived Intangible Assets, Net, Total	$ 63.3