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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Amount of Goodwill

The following table summarizes the changes in the carrying amount of goodwill for the three months ended March 31, 2021:

(in millions)			Diagnostic						Other						Total
Beginning balance			$	272.3					$	56.9					$	329.2
Translation adjustments			(0.9)						—						(0.9)
Ending balance			$	271.4					$	56.9					$	328.3

Schedule of Amortizable Intangible Assets

The following summarizes the amounts reported as intangible assets:

(in millions)			Gross Carrying Amount						Accumulated Amortization						Net
At March 31, 2021:
Purchased licenses and technologies			$	816.6					$	(263.1)					$	553.5
Customer relationships			4.7						(4.6)						0.1
Trademarks			3.0						(1.5)						1.5
Total amortized intangible assets			824.3						(269.2)						555.1
In-process research and development			4.8						—						4.8
Total unamortized intangible assets			4.8						—						4.8
Total intangible assets			$	829.1					$	(269.2)					$	559.9

(in millions)			Gross Carrying Amount						Accumulated Amortization						Net
At December 31, 2020:
Purchased licenses and technologies			$	818.2					$	(248.2)					$	570.0
Customer relationships			4.7						(4.5)						0.2
Trademarks			3.0						(1.5)						1.5
Total amortized intangible assets			825.9						(254.2)						571.7
In-process research and development			4.8						—						4.8
Total unamortized intangible assets			4.8						—						4.8
Total intangible assets			$	830.7					$	(254.2)					$	576.5

Schedule of Non-amortizable Intangible Assets

The following summarizes the amounts reported as intangible assets:

(in millions)			Gross Carrying Amount						Accumulated Amortization						Net
At March 31, 2021:
Purchased licenses and technologies			$	816.6					$	(263.1)					$	553.5
Customer relationships			4.7						(4.6)						0.1
Trademarks			3.0						(1.5)						1.5
Total amortized intangible assets			824.3						(269.2)						555.1
In-process research and development			4.8						—						4.8
Total unamortized intangible assets			4.8						—						4.8
Total intangible assets			$	829.1					$	(269.2)					$	559.9

(in millions)			Gross Carrying Amount						Accumulated Amortization						Net
At December 31, 2020:
Purchased licenses and technologies			$	818.2					$	(248.2)					$	570.0
Customer relationships			4.7						(4.5)						0.2
Trademarks			3.0						(1.5)						1.5
Total amortized intangible assets			825.9						(254.2)						571.7
In-process research and development			4.8						—						4.8
Total unamortized intangible assets			4.8						—						4.8
Total intangible assets			$	830.7					$	(254.2)					$	576.5

Schedule of Recorded Amortization Expense for Intangible Assets

The Company recorded amortization expense during the respective periods for these intangible assets as follows:

			Three Months Ended March 31,
(in millions)			2021						2020
Amortization of intangible assets			$	15.5					$	15.3

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
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-Paragraph 1
-Subparagraph (a)
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+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b),(d)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

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