Other Intangible Assets - Summary of Other Intangible Assets (Detail) - USD ($) $ in Millions |
6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Gross cost at January 1 | $ 331.8 | ||
Additions | 10.8 | ||
Exchange effect | 16.7 | ||
Gross cost at March 31 | 359.3 | ||
Accumulated amortization at January 1 | (266.4) | ||
Amortization expense | (5.9) | $ (6.0) | |
Exchange effect | (8.7) | ||
Accumulated amortization at March 31 | (281.0) | ||
Net book amount at March 31 | $ 78.3 | $ 65.4 |
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- Definition Amount of increase (decrease) to amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life for foreign currency translation adjustments. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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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 Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for purchase accounting adjustments. No definition available.
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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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