v3.25.2
GOODWILL (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill [Line Items]  
Schedule of Goodwill [Table Text Block]
EES
CSSUBSTotal
(In millions)
Beginning balance, January 1, 2025
$799.3 $1,347.0 $1,133.8 $3,280.1 
Adjustments to goodwill for acquisitions20.1 0.3 — 20.4 
Foreign currency exchange rate changes28.8 8.5 13.9 51.2 
Ending balance, June 30, 2025
$848.2 $1,355.8 $1,147.7 $3,351.7 
Schedule of Finite-Lived Intangible Assets
The components of intangible assets are as follows:
As of
June 30, 2025December 31, 2024
Life (in years)
Gross Carrying Amount (1)
Accumulated Amortization (1)
Net Carrying Amount
Gross Carrying Amount (1)
Accumulated Amortization (1)
Net Carrying Amount
Intangible assets:(In millions)
TrademarksIndefinite$791.9 $— $791.9 $789.7 $— $789.7 
Customer relationships
9 - 20
1,525.3 (529.2)996.1 1,502.4 (476.4)1,026.0 
Distribution agreements
8 - 19
40.0 (29.2)10.8 29.2 (27.7)1.5 
Trademarks
5 and 12
15.5 (12.9)2.6 15.5 (11.7)3.8 
Software
7
16.0 (2.3)13.7 16.0 (1.1)14.9 
$2,388.7 $(573.6)$1,815.1 $2,352.8 $(516.9)$1,835.9 
(1)    Excludes the original cost and related accumulated amortization of fully-amortized intangible assets.
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table sets forth the remaining estimated amortization expense for intangible assets for the next five years and thereafter:
For the year ending December 31,(In millions)
Remaining 2025$45.6 
202686.1 
202783.2 
202881.5 
202980.4 
Thereafter646.4 
Total
$1,023.2