GOODWILL AND INTANGIBLE ASSETS, NET - Schedule of Major Components of Intangible Assets (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Finite-Lived Intangible Assets | ||
Accumulated Amortization | $ (828.9) | $ (737.8) |
Gross Carrying Amount | 1,535.1 | 1,469.8 |
Intangible assets, net | 706.2 | 732.0 |
Trade names | ||
Finite-Lived Intangible Assets | ||
Indefinite-lived trade name | 0.0 | 68.0 |
Customer relationships | ||
Finite-Lived Intangible Assets | ||
Gross Carrying Amount | 877.4 | 830.5 |
Accumulated Amortization | (502.4) | (447.8) |
Net Book Value | 375.0 | 382.7 |
Developed technology | ||
Finite-Lived Intangible Assets | ||
Gross Carrying Amount | 307.5 | 291.4 |
Accumulated Amortization | (259.5) | (233.3) |
Net Book Value | 48.0 | 58.1 |
Trade names | ||
Finite-Lived Intangible Assets | ||
Gross Carrying Amount | 163.2 | 92.9 |
Accumulated Amortization | (41.0) | (37.0) |
Net Book Value | 122.2 | 55.9 |
Reacquired distribution rights | ||
Finite-Lived Intangible Assets | ||
Gross Carrying Amount | 187.0 | 187.0 |
Accumulated Amortization | (26.0) | (19.7) |
Net Book Value | $ 161.0 | $ 167.3 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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