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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 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 six months ended June 30, 2021:

(in millions)			Diagnostic						Other						Total
Beginning balance			$	272.3					$	56.9					$	329.2
Goodwill held for sale reclassification			(31.6)						(56.9)						(88.5)
Translation adjustments			(0.6)						—						(0.6)
Ending balance			$	240.1					$	—					$	240.1

Schedule of Amortizable Intangible Assets

The following summarizes the amounts reported as intangible assets:

(in millions)			Gross Carrying Amount						Accumulated Amortization						Net
At June 30, 2021:
Purchased licenses and technologies			$	817.1					$	(276.6)					$	540.5
Customer relationships			4.7						(4.7)						—
Trademarks			3.0						(1.6)						1.4
Total amortized intangible assets			824.8						(282.9)						541.9
In-process research and development			4.8						—						4.8
Total unamortized intangible assets			4.8						—						4.8
Less: intangible assets held for sale			$	(211.5)					$	91.6					$	(119.9)
Total intangible assets			$	618.1					$	(191.3)					$	426.8

(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 June 30, 2021:
Purchased licenses and technologies			$	817.1					$	(276.6)					$	540.5
Customer relationships			4.7						(4.7)						—
Trademarks			3.0						(1.6)						1.4
Total amortized intangible assets			824.8						(282.9)						541.9
In-process research and development			4.8						—						4.8
Total unamortized intangible assets			4.8						—						4.8
Less: intangible assets held for sale			$	(211.5)					$	91.6					$	(119.9)
Total intangible assets			$	618.1					$	(191.3)					$	426.8

(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 June 30,												Six months ended June 30,
(in millions)			2021						2020						2021						2020
Amortization of intangible assets			$	13.5					$	15.2					$	29.0					$	30.5

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- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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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.

+ References

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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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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
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ 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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-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
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