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Goodwill and Intangible Assets

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

GOODWILL AND INTANGIBLE ASSETS

Goodwill

The following table summarizes the changes in the carrying amount of goodwill for the three months ended March 31, 2022:

(in millions)			Total
Beginning balance			$	239.2
Translation adjustments			(0.4)
Ending balance			$	238.8

Intangible Assets

Intangible assets consists of purchased licenses and technologies. The following summarizes the amounts reported as intangible assets:

(in millions)			Gross Carrying Amount						Accumulated Amortization						Net
At March 31, 2022:
Purchased licenses and technologies			$	616.1					$	(222.5)					$	393.6
Total intangible assets			$	616.1					$	(222.5)					$	393.6

(in millions)			Gross Carrying Amount						Accumulated Amortization						Net
At December 31, 2021:
Purchased licenses and technologies			$	616.6					$	(212.5)					$	404.1
Total intangible assets			$	616.6					$	(212.5)					$	404.1

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

			Three months ended March 31,
(in millions)			2022									2021
Amortization of intangible assets			$	10.2								$	15.5

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- References

No definition available.

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- Definition

The entire disclosure for goodwill and 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

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