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v3.24.2

Supplemental Balance Sheet Information - Intangible Assets (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Gross Carrying Amount | $ 497.3 |  | $ 497.3 |  | $ 498.3
Accumulated Amortization | (271.1) |  | (271.1) |  | (258.8)
Net Carrying Amount | 226.2 |  | 226.2 |  | 239.5
Amortization expense for intangible assets | 6.3 | $ 5.8 | 12.4 | $ 11.6 |
Unrealized currency translation adjustments |  |  | 0.3 |  |
Trademarks |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Gross Carrying Amount | 41.6 |  | 41.6 |  | 42.0
Accumulated Amortization | (29.4) |  | (29.4) |  | (28.8)
Net Carrying Amount | 12.2 |  | 12.2 |  | 13.2
Patents and acquired technologies |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Gross Carrying Amount | 248.5 |  | 248.5 |  | 248.6
Accumulated Amortization | (176.7) |  | (176.7) |  | (171.9)
Net Carrying Amount | 71.8 |  | 71.8 |  | 76.7
Other |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Gross Carrying Amount | 207.2 |  | 207.2 |  | 207.7
Accumulated Amortization | (65.0) |  | (65.0) |  | (58.1)
Net Carrying Amount | $ 142.2 |  | $ 142.2 |  | $ 149.6

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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