XML 106 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangible Assets, net - Intangible Assets (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Roll Forward]      
Beginning balance, Gross Asset Value $ 580.8 $ 566.2  
Retirements (130.9)    
Foreign currency translation (4.9) 14.6  
Ending balance, Gross Asset Value 445.0 580.8 $ 566.2
Beginning balance, Accumulated Amortization (244.7) (161.4)  
Amortization (54.3) (79.3) (33.6)
Retirements 130.9    
Foreign currency translation 1.9 (4.0)  
Ending balance, Accumulated Amortization (166.2) (244.7) (161.4)
Other intangibles, net $ 278.8 336.1  
Remaining amortization period 10 years 8 months 12 days    
Performance Chemicals      
Finite-Lived Intangible Assets [Roll Forward]      
Amortization $ (22.1) (37.4)  
Other intangibles, net 102.5 137.5  
Customer contracts and relationships      
Finite-Lived Intangible Assets [Roll Forward]      
Beginning balance, Gross Asset Value 396.5 388.5  
Retirements (129.0)    
Foreign currency translation (2.6) 8.0  
Ending balance, Gross Asset Value 264.9 396.5 388.5
Beginning balance, Accumulated Amortization (179.4) (113.8)  
Amortization (38.9) (63.5)  
Retirements 129.0    
Foreign currency translation 0.9 (2.1)  
Ending balance, Accumulated Amortization (88.4) (179.4) (113.8)
Other intangibles, net $ 176.5    
Remaining amortization period 11 years 9 months 18 days    
Brands      
Finite-Lived Intangible Assets [Roll Forward]      
Beginning balance, Gross Asset Value $ 92.6 89.2  
Retirements 0.0    
Foreign currency translation (1.2) 3.4  
Ending balance, Gross Asset Value 91.4 92.6 89.2
Beginning balance, Accumulated Amortization (30.3) (23.9)  
Amortization (5.5) (5.7)  
Retirements 0.0    
Foreign currency translation 0.4 (0.7)  
Ending balance, Accumulated Amortization (35.4) (30.3) (23.9)
Other intangibles, net $ 56.0    
Remaining amortization period 10 years 4 months 24 days    
Developed Technology      
Finite-Lived Intangible Assets [Roll Forward]      
Beginning balance, Gross Asset Value $ 91.7 88.5  
Retirements (1.9)    
Foreign currency translation (1.1) 3.2  
Ending balance, Gross Asset Value 88.7 91.7 88.5
Beginning balance, Accumulated Amortization (35.0) (23.7)  
Amortization (9.9) (10.1)  
Retirements 1.9    
Foreign currency translation 0.6 (1.2)  
Ending balance, Accumulated Amortization (42.4) $ (35.0) $ (23.7)
Other intangibles, net $ 46.3    
Remaining amortization period 7 years