XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2021
Goodwill and Intangible Assets  
Schedule of changes in the carrying amount of goodwill
The following table sets forth the changes in the carrying amount of goodwill (dollars in millions):
 
    
Total
 
Balance at December 31, 2020
   $ 320.4  
Current period additions
     (0.3
Foreign currency impact
     (5.2
    
 
 
 
Balance at June 30, 2021
   $ 314.9  
    
 
 
 
Summary of intangible assets
The following is a summary of intangible assets, excluding goodwill (dollars in millions):
 
    
June 30, 2021
    
December 31, 2020
 
    
Gross
Carrying
Amount
    
Accumulated
Amortization
   
Net Carrying
Amount
    
Gross
Carrying
Amount
    
Accumulated
Amortization
   
Net Carrying
Amount
 
Existing technology and related patents
   $ 300.9      $ (198.4   $ 102.5      $ 309.8      $ (194.6   $ 115.2  
Customer relationships
     145.3        (51.8     93.5        148.3        (45.4     102.9  
Trade names
     14.9        (5.1     9.8        15.2        (4.4     10.8  
Other
     0.3        (0.2     0.1        0.3        (0.1     0.2  
    
 
 
    
 
 
   
 
 
    
 
 
    
 
 
   
 
 
 
Intangible assets
   $ 461.4      $ (255.5   $ 205.9      $ 473.6      $ (244.5   $ 229.1