v3.26.1
Goodwill (Tables)
 6 Months Ended
Jun. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill

The following table summarizes the changes in the carrying amount of goodwill by reportable segment, including the effects of changes to our reportable segments (in millions):

 

 

 

Americas

 

 

EMEA

 

 

Asia Pacific

 

 

Total

 

Balance at December 31, 2025

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

9,256.4

 

 

$

1,405.4

 

 

$

619.8

 

 

$

11,281.6

 

Accumulated impairment losses

 

 

(7.7

)

 

 

(1,326.8

)

 

 

-

 

 

 

(1,334.5

)

 

$

9,248.7

 

 

$

78.6

 

 

$

619.8

 

 

$

9,947.1

 

Goodwill reportable segment change

 

 

19.9

 

 

 

(2.0

)

 

 

(17.9

)

 

 

-

 

Purchase accounting adjustments related to Paragon 28 acquisition

 

 

(7.0

)

 

 

-

 

 

 

-

 

 

 

(7.0

)

Purchase accounting adjustments related to Monogram acquisition

 

 

0.6

 

 

 

-

 

 

 

-

 

 

 

0.6

 

Currency translation

 

 

(23.4

)

 

 

(1.1

)

 

 

3.3

 

 

 

(21.2

)

Balance at June 30, 2026

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

9,246.5

 

 

$

1,402.3

 

 

$

605.2

 

 

$

11,254.0

 

Accumulated impairment losses

 

 

(7.7

)

 

 

(1,326.8

)

 

 

-

 

 

 

(1,334.5

)

 

$

9,238.8

 

 

$

75.5

 

 

$

605.2

 

 

$

9,919.5