XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.21.2

Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Amortized Intangible Assets | The gross carrying amount and accumulated amortization for intangible assets which are in our AMS segment consisted of the following ($ in millions):
| June 30, 2021
| Gross Carrying Amount |  | Accumulated Amortization |  | Accumulated Impairments |  | Accumulated Foreign Exchange |  | Net Carrying Amount
Amortized Intangible Assets
Customer relationships | $ | 540.9 |  |  | $ | 102.6 |  |  | $ | — |  |  | $ | (1.9) |  |  | $ | 440.2 |
Developed technology | 79.4 |  |  | 16.8 |  |  | — |  |  | 0.1 |  |  | 62.5 |
Trade names | 40.4 |  |  | 2.0 |  |  | 20.7 |  |  | 0.3 |  |  | 17.4 |
Non-compete agreements | 2.9 |  |  | 2.4 |  |  | — |  |  | — |  |  | 0.5 |
Patents | 1.5 |  |  | 0.6 |  |  | — |  |  | — |  |  | 0.9 |
Total | $ | 665.1 |  |  | $ | 124.4 |  |  | $ | 20.7 |  |  | $ | (1.5) |  |  | $ | 521.5 |
Unamortized Intangible Assets
Trade names | $ | 20.0 |  |  | $ | — |  |  | $ | 0.1 |  |  | $ | (0.3) |  |  | $ | 20.2 |
| December 31, 2020
| Gross Carrying Amount |  | Accumulated Amortization |  | Accumulated Impairments |  | Accumulated Foreign Exchange |  | Net Carrying Amount
Amortized Intangible Assets
Customer relationships | $ | 339.8 |  |  | $ | 88.5 |  |  | $ | — |  |  | $ | (2.9) |  |  | $ | 254.2 |
Developed technology | 42.1 |  |  | 14.1 |  |  | — |  |  | (0.2) |  |  | 28.2 |
Trade names | 32.7 |  |  | 1.4 |  |  | 20.7 |  |  | 0.3 |  |  | 10.3 |
Non-compete agreements | 2.9 |  |  | 2.4 |  |  | — |  |  | — |  |  | 0.5 |
Patents | 1.5 |  |  | 0.5 |  |  | — |  |  | — |  |  | 1.0 |
Total | $ | 419.0 |  |  | $ | 106.9 |  |  | $ | 20.7 |  |  | $ | (2.8) |  |  | $ | 294.2 |
Unamortized Intangible Assets
Trade names | $ | 20.0 |  |  | $ | — |  |  | $ | 0.1 |  |  | $ | (0.6) |  |  | $ | 20.5 |
Schedule of Unamortized Intangible Assets | The gross carrying amount and accumulated amortization for intangible assets which are in our AMS segment consisted of the following ($ in millions):
| June 30, 2021
| Gross Carrying Amount |  | Accumulated Amortization |  | Accumulated Impairments |  | Accumulated Foreign Exchange |  | Net Carrying Amount
Amortized Intangible Assets
Customer relationships | $ | 540.9 |  |  | $ | 102.6 |  |  | $ | — |  |  | $ | (1.9) |  |  | $ | 440.2 |
Developed technology | 79.4 |  |  | 16.8 |  |  | — |  |  | 0.1 |  |  | 62.5 |
Trade names | 40.4 |  |  | 2.0 |  |  | 20.7 |  |  | 0.3 |  |  | 17.4 |
Non-compete agreements | 2.9 |  |  | 2.4 |  |  | — |  |  | — |  |  | 0.5 |
Patents | 1.5 |  |  | 0.6 |  |  | — |  |  | — |  |  | 0.9 |
Total | $ | 665.1 |  |  | $ | 124.4 |  |  | $ | 20.7 |  |  | $ | (1.5) |  |  | $ | 521.5 |
Unamortized Intangible Assets
Trade names | $ | 20.0 |  |  | $ | — |  |  | $ | 0.1 |  |  | $ | (0.3) |  |  | $ | 20.2 |
| December 31, 2020
| Gross Carrying Amount |  | Accumulated Amortization |  | Accumulated Impairments |  | Accumulated Foreign Exchange |  | Net Carrying Amount
Amortized Intangible Assets
Customer relationships | $ | 339.8 |  |  | $ | 88.5 |  |  | $ | — |  |  | $ | (2.9) |  |  | $ | 254.2 |
Developed technology | 42.1 |  |  | 14.1 |  |  | — |  |  | (0.2) |  |  | 28.2 |
Trade names | 32.7 |  |  | 1.4 |  |  | 20.7 |  |  | 0.3 |  |  | 10.3 |
Non-compete agreements | 2.9 |  |  | 2.4 |  |  | — |  |  | — |  |  | 0.5 |
Patents | 1.5 |  |  | 0.5 |  |  | — |  |  | — |  |  | 1.0 |
Total | $ | 419.0 |  |  | $ | 106.9 |  |  | $ | 20.7 |  |  | $ | (2.8) |  |  | $ | 294.2 |
Unamortized Intangible Assets
Trade names | $ | 20.0 |  |  | $ | — |  |  | $ | 0.1 |  |  | $ | (0.6) |  |  | $ | 20.5 |

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 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 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration