v3.26.1
Goodwill and Other Intangible Assets
3 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets
Goodwill
The following are the changes in the carrying value of goodwill:
(Millions of U.S. dollars)EuropeSiding & TrimDeck, Rail & AccessoriesTotal
Balance - March 31, 2026
$205.0 $1,141.2 $3,434.2 $4,780.4 
Foreign exchange impact(1.5)— — (1.5)
Adjustments to Acquisition of The AZEK Company— (0.8)(2.3)(3.1)
Balance - June 30, 2026
$203.5 $1,140.4 $3,431.9 $4,775.8 

Intangible Assets
The following are the net carrying amount of indefinite lived intangible assets other than goodwill:
June 30,March 31,
(Millions of U.S. dollars)20262026
Trade names$117.3 $118.2 
Other7.6 7.4 
Total$124.9 $125.6 
The following are the net carrying amount of amortizable intangible assets:
June 30, 2026
(Millions of U.S. dollars)Lives in YearsGross Carrying AmountAccumulated AmortizationNet Carrying
Amount
Customer Relationships
2 to 18
$2,880.0 $(228.4)$2,651.6 
Trade Names
5 to 15
330.0 (26.7)303.3 
Technology
10
210.0 (29.3)180.7 
Total$3,420.0 $(284.4)$3,135.6 
March 31, 2026
(Millions of U.S. dollars)Lives in YearsGross Carrying AmountAccumulated AmortizationNet Carrying
Amount
Customer Relationships
2 to 18
$2,880.3 $(165.8)$2,714.5 
Trade Names
5 to 15
330.0 (19.6)310.4 
Technology
10
210.0 (20.4)189.6 
Total$3,420.3 $(205.8)$3,214.5 
The amortization of intangible assets was $78.9 million and $1.3 million and for the three months ended June 30, 2026 and 2025, respectively. As of June 30, 2026, the remaining weighted average amortization period for acquired intangible assets was 16.4 years.