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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Carrying Value of Goodwill by Reporting Unit

Changes in the carrying value of goodwill by reporting unit were as follows:

						Total						DWS						C&I						ECS						Other
Balance at December 31, 2021						$	315.0					$	140.9					$	65.5					$	98.3					$	10.3
Translation adjustments						$	(0.2)					$	(0.2)					$	—					$	—					$	—
Balance at March 31, 2022						$	314.8					$	140.7					$	65.5					$	98.3					$	10.3

Schedule of Intangible Assets, Net

Intangible assets, net at March 31, 2022 consists of the following:

						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Technology (i)						$	10.0					$	2.6					$	7.4
Customer relationships (ii)						27.0						2.7						24.3
Marketing (ii)						0.9						0.1						0.8
Total						$	37.9					$	5.4					$	32.5

Schedule of Future Amortization of Intangible Assets

The future amortization relating to acquired intangible assets at March 31, 2022 was estimated as follows:

						Future Amortization Expense
Remainder of 2022						$	5.9
2023						7.9
2024						5.4
2025						2.6
2026						2.3
Thereafter						8.4
Total						$	32.5

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Name Accounting Standards Codification
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-SubTopic 30
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