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Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2022

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):

			March 31, 2022
			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Amortized Intangible Assets
Customer relationships			$	539.8					$	127.5					$	412.3
Developed technology(1)			72.0						20.7						51.3
Trade names			18.8						3.0						15.8
Non-compete agreements			2.9						2.6						0.3
Patents			1.9						0.6						1.3
Total			$	635.4					$	154.4					$	481.0
Unamortized Intangible Assets
Trade names(1)			$	15.7					$	—					$	15.7

(1) Intangible assets with a net carrying amount of $4.7 million are included as part of the disposal group classified as held for sale at March 31, 2022.

			December 31, 2021
			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Amortized Intangible Assets
Customer relationships			$	541.7					$	119.2					$	422.5
Developed technology			74.6						20.7						53.9
Trade names			18.9						2.7						16.2
Non-compete agreements			2.9						2.5						0.4
Patents			1.5						0.6						0.9
Total			$	639.6					$	145.7					$	493.9
Unamortized Intangible Assets
Trade names			$	20.0					$	—					$	20.0

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):

			March 31, 2022
			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Amortized Intangible Assets
Customer relationships			$	539.8					$	127.5					$	412.3
Developed technology(1)			72.0						20.7						51.3
Trade names			18.8						3.0						15.8
Non-compete agreements			2.9						2.6						0.3
Patents			1.9						0.6						1.3
Total			$	635.4					$	154.4					$	481.0
Unamortized Intangible Assets
Trade names(1)			$	15.7					$	—					$	15.7

(1) Intangible assets with a net carrying amount of $4.7 million are included as part of the disposal group classified as held for sale at March 31, 2022.

			December 31, 2021
			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Amortized Intangible Assets
Customer relationships			$	541.7					$	119.2					$	422.5
Developed technology			74.6						20.7						53.9
Trade names			18.9						2.7						16.2
Non-compete agreements			2.9						2.5						0.4
Patents			1.5						0.6						0.9
Total			$	639.6					$	145.7					$	493.9
Unamortized Intangible Assets
Trade names			$	20.0					$	—					$	20.0

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- References

No definition available.

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- 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)
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- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
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