XML 97 R85.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Identifiable Intangible Assets - Summary of Gross Carrying Value and Accumulated Amortization By Class of Identifiable Intangible Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Amortizable intangible assets:    
Amortizable intangible assets, Gross Carrying Amounts $ 1,068.4 $ 950.1
Amortizable intangible assets, Accumulated Amortization (415.5) (385.0)
Amortizable intangible assets, Net Book Value 652.9 565.1
Total identifiable intangibles    
Total identifiable intangible assets, Gross Carrying Amounts 1,169.6 1,245.2
Total identifiable intangibles, Accumulated Amortization (460.0) (429.5)
Total identifiable intangibles, Net Book Value 709.6 815.7
Trade Names    
Amortizable intangible assets:    
Amortizable intangible assets, Gross Carrying Amounts [1] 627.5 497.1
Amortizable intangible assets, Accumulated Amortization [1] (157.5) (142.0)
Amortizable intangible assets, Net Book Value [1] 470.0 355.1
Customer and contractual relationships    
Amortizable intangible assets:    
Amortizable intangible assets, Gross Carrying Amounts 350.7 362.4
Amortizable intangible assets, Accumulated Amortization (230.0) (221.3)
Amortizable intangible assets, Net Book Value 120.7 141.1
Vendor Relationships    
Amortizable intangible assets:    
Amortizable intangible assets, Gross Carrying Amounts 82.4 82.4
Amortizable intangible assets, Accumulated Amortization (22.2) (16.7)
Amortizable intangible assets, Net Book Value 60.2 65.7
Patents    
Amortizable intangible assets:    
Amortizable intangible assets, Gross Carrying Amounts 7.8 8.2
Amortizable intangible assets, Accumulated Amortization (5.8) (5.0)
Amortizable intangible assets, Net Book Value 2.0 3.2
Trade Names    
Indefinite-lived intangible assets:    
Indefinite-lived intangible assets, Gross Carrying Amount [1],[2] 101.2 295.1
Indefinite-lived intangible asset, Accumulated Amortization [1],[2] (44.5) (44.5)
Indefinite-lived intangible assets, Net Book Value [1],[2] $ 56.7 $ 250.6
[1] Reflects the change of our Five Star® and Swingline® indefinite-lived trade names to amortizable intangible assets as of June 1, 2024.
[2] Accumulated amortization prior to the adoption of authoritative guidance on goodwill and other intangible assets, at which time further amortization ceased.