Other Intangible Assets, Net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2025 |
|
|
|
Gross Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net |
|
|
Weighted Average Remaining Amortization Period |
|
|
|
(In millions) |
|
|
(In years) |
|
Amortized - definite lived: |
|
|
|
|
|
|
|
|
|
|
|
|
Customer lists and relationships |
|
$ |
298.4 |
|
|
$ |
(249.0 |
) |
|
$ |
49.4 |
|
|
|
5.7 |
|
Trade name |
|
|
177.0 |
|
|
|
(170.2 |
) |
|
|
6.8 |
|
|
|
0.1 |
|
Technology |
|
|
316.9 |
|
|
|
(234.9 |
) |
|
|
82.0 |
|
|
|
5.1 |
|
Total definite lived intangible assets |
|
$ |
792.3 |
|
|
$ |
(654.1 |
) |
|
$ |
138.2 |
|
|
|
4.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unamortized - indefinite lived: |
|
|
|
|
|
|
|
|
|
|
|
|
Trade name |
|
|
6.3 |
|
|
|
(1.9 |
) |
|
|
4.4 |
|
|
n/a |
|
Total other intangible assets |
|
$ |
798.6 |
|
|
$ |
(656.0 |
) |
|
$ |
142.6 |
|
|
n/a |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2024 |
|
|
|
Gross Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net |
|
|
Weighted Average Remaining Amortization Period |
|
|
|
(In millions) |
|
|
(In years) |
|
Amortized - definite lived: |
|
|
|
|
|
|
|
|
|
|
|
|
Customer lists and relationships |
|
$ |
291.1 |
|
|
$ |
(239.8 |
) |
|
$ |
51.3 |
|
|
|
6.2 |
|
Trade name |
|
|
176.4 |
|
|
|
(127.3 |
) |
|
|
49.1 |
|
|
|
0.6 |
|
Technology |
|
|
300.3 |
|
|
|
(215.7 |
) |
|
|
84.6 |
|
|
|
5.3 |
|
Total definite lived intangible assets |
|
$ |
767.8 |
|
|
$ |
(582.8 |
) |
|
$ |
185.0 |
|
|
|
4.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unamortized - indefinite lived: |
|
|
|
|
|
|
|
|
|
|
|
|
Trade name |
|
|
6.0 |
|
|
|
(1.8 |
) |
|
|
4.2 |
|
|
n/a |
|
Total other intangible assets |
|
$ |
773.8 |
|
|
$ |
(584.6 |
) |
|
$ |
189.2 |
|
|
n/a |
|
|