XML 78 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Purchased Intangible Assets - Schedule of Purchased Intangible Assets (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Mar. 01, 2022
Sep. 30, 2022
Dec. 31, 2021
Acquired Finite Lived Intangible Assets [Line Items]      
Weighted- Average Life (in years)   14 years 4 months 24 days 14 years 4 months 24 days
Gross   $ 763.4 $ 756.3
Accumulated Amortization   (717.7) (709.4)
Net   45.7 46.9
Non-amortizable trade names   419.5 417.1
Intangible assets excluding goodwill, gross   1,182.9 1,173.4
Valuation of intangible assets   $ 465.2 $ 464.0
Distribution network      
Acquired Finite Lived Intangible Assets [Line Items]      
Weighted- Average Life (in years)   39 years 2 months 12 days 39 years 2 months 12 days
Gross   $ 55.3 $ 55.4
Accumulated Amortization   (36.6) (35.6)
Net   $ 18.7 $ 19.8
Technology-related      
Acquired Finite Lived Intangible Assets [Line Items]      
Weighted- Average Life (in years) 14 years 3 months 18 days 12 years 11 years 10 months 24 days
Gross   $ 108.2 $ 104.7
Accumulated Amortization   (104.2) (104.0)
Net   $ 4.0 $ 0.7
Customer relationships      
Acquired Finite Lived Intangible Assets [Line Items]      
Weighted- Average Life (in years)   12 years 7 months 6 days 12 years 7 months 6 days
Gross   $ 576.4 $ 572.6
Accumulated Amortization   (555.7) (551.3)
Net   $ 20.7 $ 21.3
Other      
Acquired Finite Lived Intangible Assets [Line Items]      
Weighted- Average Life (in years)   11 years 9 months 18 days 12 years 1 month 6 days
Gross   $ 23.5 $ 23.6
Accumulated Amortization   (21.2) (18.5)
Net   $ 2.3 $ 5.1