| Schedule of change in the carrying value of goodwill by segment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Europe,
|
|
|
|
|
|
|
|
|
|
Middle East &
|
|
|
|
|
|
Americas
|
|
Asia Pacific
|
|
Africa
|
|
Total
|
|
Balance, December 31, 2017
|
|
$
|
356.4
|
|
$
|
53.1
|
|
$
|
186.6
|
|
$
|
596.1
|
|
Foreign currency translation
|
|
|
1.9
|
|
|
(2.5)
|
|
|
(10.5)
|
|
|
(11.1)
|
|
Measurement period adjustments (1)
|
|
|
9.0
|
|
|
0.3
|
|
|
3.0
|
|
|
12.3
|
|
Acquisitions (1)
|
|
|
29.2
|
|
|
—
|
|
|
7.5
|
|
|
36.7
|
|
Balance, December 31, 2018
|
|
$
|
396.5
|
|
$
|
50.9
|
|
$
|
186.6
|
|
$
|
634.0
|
|
Foreign currency translation and other
|
|
|
(25.0)
|
|
|
(0.6)
|
|
|
(2.6)
|
|
|
(28.2)
|
|
Balance, December 31, 2019
|
|
$
|
371.5
|
|
$
|
50.3
|
|
$
|
184.0
|
|
$
|
605.8
|
|
(1)
| |
Represents measurement period adjustments related to the Geist and Energy Labs acquisitions. See note 2 for additional information. |
|
| Schedule of gross carrying amount and accumulated amortization of identifiable intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated
|
|
|
|
|
As of December 31, 2019
|
|
Gross
|
|
Amortization
|
|
Net
|
|
Customer relationships
|
|
$
|
1,099.2
|
|
$
|
(268.2)
|
|
$
|
831.0
|
|
Developed Technology
|
|
|
328.2
|
|
|
(105.4)
|
|
|
222.8
|
|
Capitalized software
|
|
|
103.3
|
|
|
(35.8)
|
|
|
67.5
|
|
Trademarks
|
|
|
38.6
|
|
|
(12.4)
|
|
|
26.2
|
|
Favorable operating leases
|
|
|
2.1
|
|
|
(2.1)
|
|
|
—
|
|
Total finite-lived identifiable intangible assets
|
|
$
|
1,571.4
|
|
$
|
(423.9)
|
|
$
|
1,147.5
|
|
Indefinite-lived Trademarks
|
|
|
294.1
|
|
|
—
|
|
|
294.1
|
|
Total Intangible Assets
|
|
$
|
1,865.5
|
|
$
|
(423.9)
|
|
$
|
1,441.6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated
|
|
|
|
|
As of December 31, 2018
|
|
Gross
|
|
Amortization
|
|
Net
|
|
Customer relationships
|
|
$
|
1,102.0
|
|
$
|
(180.4)
|
|
$
|
921.6
|
|
Developed Technology
|
|
|
326.2
|
|
|
(70.5)
|
|
|
255.7
|
|
Capitalized software
|
|
|
81.6
|
|
|
(17.9)
|
|
|
63.7
|
|
Trademarks
|
|
|
38.6
|
|
|
(7.7)
|
|
|
30.9
|
|
Favorable operating leases
|
|
|
2.1
|
|
|
(1.8)
|
|
|
0.3
|
|
Backlog
|
|
|
139.2
|
|
|
(139.2)
|
|
|
—
|
|
Total finite-lived identifiable intangible assets
|
|
$
|
1,689.7
|
|
$
|
(417.5)
|
|
$
|
1,272.2
|
|
Indefinite-lived Trademarks
|
|
|
292.0
|
|
|
—
|
|
|
292.0
|
|
Total Intangible Assets
|
|
$
|
1,981.7
|
|
$
|
(417.5)
|
|
$
|
1,564.2
|
|