XML 42 R25.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill

The carrying value of goodwill by segment was as follows:
 
Application Software
 
Network Software & Systems
 
Measurement &Analytical Solutions
 
Process Technologies
 
Total
Balances at December 31, 2018
$
5,236.1

 
$
2,623.7

 
$
1,174.7

 
$
312.3

 
$
9,346.8

Additions
121.3

 
1,303.6

 
—

 
—

 
1,424.9

Other
0.7

 
—

 
—

 
—

 
0.7

Currency translation adjustments
(6.1
)
 
(13.7
)
 
(5.1
)
 
(0.8
)
 
(25.7
)
Balances at September 30, 2019
$
5,352.0

 
$
3,913.6

 
$
1,169.6

 
$
311.5

 
$
10,746.7
Other Intangible Assets
Other intangible assets were comprised of:
 
Cost
 
Accumulated
amortization
 
Net book
value
Assets subject to amortization:
 
 
 
 
 
Customer related intangibles
$
3,926.8

 
$
(1,083.6
)
 
$
2,843.2

Unpatented technology
504.0

 
(199.5
)
 
304.5

Software
172.0

 
(93.2
)
 
78.8

Patents and other protective rights
9.7

 
(7.5
)
 
2.2

Trade names
7.3

 
(2.8
)
 
4.5

Assets not subject to amortization:
 
 
 
 
 
Trade names
608.9

 
—

 
608.9

Balances at December 31, 2018
$
5,228.7

 
$
(1,386.6
)
 
$
3,842.1

 
 
 
 
 
 
Assets subject to amortization:
 
 
 
 
 
Customer related intangibles
$
4,917.7

 
$
(1,270.7
)
 
$
3,647.0

Unpatented technology
608.2

 
(257.2
)
 
351.0

Software
171.9

 
(106.8
)
 
65.1

Patents and other protective rights
12.0

 
(7.9
)
 
4.1

Trade names
7.9

 
(3.7
)
 
4.2

Assets not subject to amortization:
 
 
 
 
 
Trade names
659.4

 
—

 
659.4

Balances at September 30, 2019
$
6,377.1

 
$
(1,646.3
)
 
$
4,730.8