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Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Amortized Intangible Assets

The gross carrying amount and accumulated amortization for intangible assets consisted of the following (in millions):

			September 30, 2022
			Gross Carrying Amount						Accumulated Amortization												Net Carrying Amount
Amortized Intangible Assets
Customer relationships			$	692.9					$	142.9											$	550.0
Developed technology			70.1						24.2												45.9
Trade names			31.8						3.7												28.1
Acquired technology			21.5						0.7												20.8
Non-compete agreements			2.9						2.7												0.2
Patents			1.9						0.7												1.2
Total			$	821.1					$	174.9											$	646.2
Unamortized Intangible Assets
Trade names(1)			$	15.0					$	—											$	15.0

(1) During the first quarter of 2022, indefinite-lived trade names and developed technology with net carrying amounts of $4.2 million and $0.5 million were allocated to the disposal group classified as held for sale and subsequently impaired.

			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 consisted of the following (in millions):

			September 30, 2022
			Gross Carrying Amount						Accumulated Amortization												Net Carrying Amount
Amortized Intangible Assets
Customer relationships			$	692.9					$	142.9											$	550.0
Developed technology			70.1						24.2												45.9
Trade names			31.8						3.7												28.1
Acquired technology			21.5						0.7												20.8
Non-compete agreements			2.9						2.7												0.2
Patents			1.9						0.7												1.2
Total			$	821.1					$	174.9											$	646.2
Unamortized Intangible Assets
Trade names(1)			$	15.0					$	—											$	15.0

(1) During the first quarter of 2022, indefinite-lived trade names and developed technology with net carrying amounts of $4.2 million and $0.5 million were allocated to the disposal group classified as held for sale and subsequently impaired.

			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

X

- 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 https://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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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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 https://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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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