XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Intangible assets          
Gross Carrying Amount, intangible assets subject to amortization $ 461.4   $ 461.4   $ 473.6
Accumulated Amortization, intangible assets subject to amortization (255.5)   (255.5)   (244.5)
Net Carrying Amount, intangible assets subject to amortization 205.9   205.9   229.1
Amortization expense related to intangible assets subject to amortization 9.1 $ 9.0 18.0 $ 17.7  
Technology          
Intangible assets          
Gross Carrying Amount, intangible assets subject to amortization 300.9   300.9   309.8
Accumulated Amortization, intangible assets subject to amortization (198.4)   (198.4)   (194.6)
Net Carrying Amount, intangible assets subject to amortization 102.5   102.5   115.2
Customer relationships          
Intangible assets          
Gross Carrying Amount, intangible assets subject to amortization 145.3   145.3   148.3
Accumulated Amortization, intangible assets subject to amortization (51.8)   (51.8)   (45.4)
Net Carrying Amount, intangible assets subject to amortization 93.5   93.5   102.9
Trade name          
Intangible assets          
Gross Carrying Amount, intangible assets subject to amortization 14.9   14.9   15.2
Accumulated Amortization, intangible assets subject to amortization (5.1)   (5.1)   (4.4)
Net Carrying Amount, intangible assets subject to amortization 9.8   9.8   10.8
Other          
Intangible assets          
Gross Carrying Amount, intangible assets subject to amortization 0.3   0.3   0.3
Accumulated Amortization, intangible assets subject to amortization (0.2)   (0.2)   (0.1)
Net Carrying Amount, intangible assets subject to amortization $ 0.1   $ 0.1   $ 0.2