v3.26.1
GOODWILL (Tables)
 6 Months Ended
Jun. 30, 2026
Goodwill [Line Items]  
Goodwill [Table Text Block]
EES
CSSUBSTotal
(In millions)
Beginning balance, January 1, 2026
$843.8 $1,354.1 $1,145.5 $3,343.4 
Foreign currency exchange rate changes(18.0)(2.9)(8.5)(29.4)
Ending balance, June 30, 2026
$825.8 $1,351.2 $1,137.0 $3,314.0 
Intangible Asset, Finite-Lived
The components of intangible assets are as follows:
As of
June 30, 2026December 31, 2025
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$790.3 $— $790.3 $791.6 $— $791.6 
Customer relationships
9 - 20
1,476.5 (566.0)910.5 1,523.6 (570.2)953.4 
Distribution agreements
8
10.6 (2.0)8.6 10.7 (1.3)9.4 
Trademarks
12
7.8 (7.2)0.6 15.5 (14.0)1.5 
Software
7
16.0 (4.6)11.4 16.0 (3.4)12.6 
Technology know-how
5
0.9 (0.3)0.6 0.9 (0.2)0.7 
$2,302.1 $(580.1)$1,722.0 $2,358.3 $(589.1)$1,769.2 
(1)    Excludes the original cost and related accumulated amortization of fully-amortized intangible assets.
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated 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 2026$42.0 
202783.0 
202881.4 
202980.3 
203074.2 
Thereafter570.8 
Total
$931.7