Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in the carrying amount of goodwill, by reportable segment, were as follows (in millions):

	December 31, 2022		Purchase accounting adjustments		Currency translation adjustments		September 30, 2023
CSCA(1)	$	2,044.4	$	35.2	$	(2.0)	$	2,077.6
CSCI(2)	1,446.0		45.4		(19.3)		1,472.1
Total goodwill	$	3,490.4	$	80.6	$	(21.3)	$	3,549.7

(1) We had accumulated goodwill impairments of $6.1 million as of September 30, 2023 and December 31, 2022.

(2) We had accumulated goodwill impairments of $878.4 million as of September 30, 2023 and December 31, 2022.

Schedule of Finite and Indefinite-lived Intangible Assets

Intangible assets and related accumulated amortization consisted of the following (in millions):

	September 30, 2023				December 31, 2022
	Gross		Accumulated Amortization		Gross		Accumulated Amortization
Indefinite-lived intangibles:(1)
Trademarks, trade names, and brands	$	3.2	$	—	$	3.2	$	—
In-process research and development	1.8		—		55.4		—
Total indefinite-lived intangibles	$	5.0	$	—	$	58.6	$	—
Definite-lived intangibles:
Distribution and license agreements and supply agreements	$	94.6	$	60.8	$	94.9	$	58.1
Developed product technology, formulations, and product rights	522.6		230.1		484.8		211.8
Customer relationships and distribution networks	1,814.4		1,049.9		1,825.1		965.9
Trademarks, trade names, and brands	2,408.3		557.7		2,542.2		481.0
Non-compete agreements	2.0		2.0		2.0		2.0
Total definite-lived intangibles	$	4,841.9	$	1,900.5	$	4,949.0	$	1,718.8
Total intangible assets	$	4,846.9	$	1,900.5	$	5,007.6	$	1,718.8

(1) Certain intangible assets are denominated in currencies other than U.S. dollar; therefore, their gross and net carrying values are subject to foreign currency movements.