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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2021:

(in millions)			Diagnostic						Other						Total
Beginning balance			$	272.3					$	56.9					$	329.2
Divestitures			(31.6)						(56.9)						(88.5)
Translation adjustments			(1.0)						—						(1.0)
Ending balance			$	239.7					$	—					$	239.7

Schedule of Amortizable Intangible Assets

The following summarizes the amounts reported as intangible assets:

(in millions)			Gross Carrying Amount						Accumulated Amortization						Net
At September 30, 2021:
Purchased licenses and technologies			$	617.4					$	(202.6)					$	414.8
Total amortized intangible assets			617.4						(202.6)						414.8
Total intangible assets			$	617.4					$	(202.6)					$	414.8

(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 September 30, 2021:
Purchased licenses and technologies			$	617.4					$	(202.6)					$	414.8
Total amortized intangible assets			617.4						(202.6)						414.8
Total intangible assets			$	617.4					$	(202.6)					$	414.8

(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 September 30,															Nine months ended September 30,
(in millions)			2021									2020						2021									2020
Amortization of intangible assets			$	11.6								$	15.3					$	40.6								$	45.8

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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)
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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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+ 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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