XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.21.2

Other Intangible Assets | 9 Months Ended
--- | ---
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Other Intangible Assets | NOTE 5 – OTHER INTANGIBLE ASSETS The following table summarizes the other intangible assets movements:
(in millions) |  | 2021 |
Gross cost at January 1 |  | $ | 298.9 |
Exchange effect |  |  | (2.8 | )
Gross cost at September 30 |  |  | 296.1 |
Accumulated amortization at January 1 |  |  | (223.6 | )
Amortization expense |  |  | (12.0 | )
Exchange effect |  |  | 1.4 |
Accumulated amortization at September 30 |  |  | (234.2 | )
Net book amount at September 30 |  | $ | 61.9 |
The amortization expense for the nine months ended September 30, 2021 was $12.0 million (nine months ended September 30, 2020 – $16.3 million). The net book amount by category of other intangible assets is shown in the following table:
(in millions) |  | September 30 2021 |  |  | December 31 2020 |
Product rights |  | $ | 3.5 |  |  | $ | 6.3 |
Brand names |  |  | 1.8 |  |  |  | 2.3 |
Technology |  |  | 18.0 |  |  |  | 19.8 |
Customer relationships |  |  | 36.9 |  |  |  | 44.2 |
Internally developed software |  |  | 1.7 |  |  |  | 2.7 |
|  | $ | 61.9 |  |  | $ | 75.3 |

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 The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration