XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Intangible Assets, net (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Intangible assets subject to amortization:      
Intangible assets subject to amortization, Gross Carrying Amount $ 744.8   $ 738.7
Intangible assets subject to amortization, Accumulated Amortization (479.7)   (444.7)
Intangible assets      
Intangible assets, Gross Carrying Amount 1,510.1   1,522.4
Amortization expense for intangible assets 36.3 $ 27.5  
Changes in intangible assets due to foreign currency translation gains (losses) (5.0) $ (0.1)  
Summary of estimated aggregate amortization expense for each of the succeeding five years      
2022 (remaining three months) 11.8    
2023 43.5    
2024 40.0    
2025 35.8    
2026 26.3    
2027 25.7    
2021 Acquisitions      
Intangible assets      
Intangible assets not subject to amortization 51.2    
Intangible assets subject to amortization 116.3    
Trade names      
Intangible assets not subject to amortization:      
Intangible assets not subject to amortization, Gross Carrying Amount 765.3   783.7
Trade names | 2021 Acquisitions      
Intangible assets      
Increase (decrease) in purchase price allocation of intangible assets $ (16.9)    
Customer lists/relationships      
Intangible assets subject to amortization:      
Weighted average amortizable life in years 14 years 2 months 12 days    
Intangible assets subject to amortization, Gross Carrying Amount $ 712.9   713.0
Intangible assets subject to amortization, Accumulated Amortization (467.7)   (435.1)
Customer lists/relationships | 2021 Acquisitions      
Intangible assets      
Increase (decrease) in purchase price allocation of intangible assets $ 2.7    
Backlog of orders      
Intangible assets subject to amortization:      
Weighted average amortizable life in years 7 years 10 months 24 days    
Intangible assets subject to amortization, Gross Carrying Amount $ 22.0   15.8
Intangible assets subject to amortization, Accumulated Amortization (2.3)   (0.2)
Backlog of orders | 2021 Acquisitions      
Intangible assets      
Increase (decrease) in purchase price allocation of intangible assets $ 8.0    
Other      
Intangible assets subject to amortization:      
Weighted average amortizable life in years 9 years 1 month 6 days    
Intangible assets subject to amortization, Gross Carrying Amount $ 9.9   9.9
Intangible assets subject to amortization, Accumulated Amortization $ (9.7)   $ (9.4)