Goodwill and Other Intangibles (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]    
Schedule of Goodwill by Business Segment

Goodwill by business segment is as follows:

 

 

 

Americas

 

 

Asia Pacific

 

 

Europe, Middle East &

Africa

 

 

Total

 

Balance, December 31, 2019

 

 

 

$
371.5

 

 

 

 

$
50.3

 

 

 

 

$
184.0

 

 

 

 

$
605.8

 

 

Foreign currency translation and other

 

 

 

 
(1.3)

 

 

 

 

 
3.0

 

 

 

 

 
4.2

 

 

 

 

 
5.9

 

 

Balance, September 30, 2020

 

 

 

$
370.2

 

 

 

 

$
53.3

 

 

 

 

$
188.2

 

 

 

 

$
611.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 Indefinite-Lived Intangible Assets

The gross carrying amount and accumulated amortization of identifiable intangible assets by major class follow:

As of September 30, 2020

 

 

Gross

 

 

Accumulated

Amortization

 

 

Net

 

Customer relationships

 

 

 

$
1,095.6

 

 

 

 

$
(334.2)

 

 

 

 

$
761.4

 

 

Developed technology

 

 

 

 
321.0

 

 

 

 

 
(130.9)

 

 

 

 

 
190.1

 

 

Capitalized software

 

 

 

 
92.9

 

 

 

 

 
(45.8)

 

 

 

 

 
47.1

 

 

Trademarks

 

 

 

 
36.6

 

 

 

 

 
(16.0)

 

 

 

 

 
20.6

 

 

Total finite-lived identifiable intangible assets

 

 

 

$
1,546.1

 

 

 

 

$
(526.9)

 

 

 

 

$
1,019.2

 

 

Indefinite-lived trademarks

 

 

 

 
292.5

 

 

 

 

 

—

 

 

 

 

 
292.5

 

 

Total intangible assets

 

 

 

$
1,838.6

 

 

 

 

$
(526.9)

 

 

 

 

$
1,311.7

 

 

 

 

As of December 31, 2019

 

 

Gross

 

 

Accumulated

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

 

 

 

 
Schedule of Finite-Lived Intangible Assets
The gross carrying amount and accumulated amortization of identifiable intangible assets by major class follow:

As of September 30, 2020GrossAccumulated AmortizationNet
Customer relationships$1,095.6 $(334.2)$761.4 
Developed technology321.0 (130.9)190.1 
Capitalized software92.9 (45.8)47.1 
Trademarks36.6 (16.0)20.6 
Total finite-lived identifiable intangible assets$1,546.1 $(526.9)$1,019.2 
Indefinite-lived trademarks292.5 — 292.5 
Total intangible assets$1,838.6 $(526.9)$1,311.7 
As of December 31, 2019GrossAccumulated AmortizationNet
Customer relationships$1,099.2 $(268.2)$831.0 
Developed technology328.2 (105.4)222.8 
Capitalized software103.3 (35.8)67.5 
Trademarks38.6 (12.4)26.2 
Favorable operating leases2.1 (2.1)— 
Total finite-lived identifiable intangible assets$1,571.4 $(423.9)$1,147.5 
Indefinite-lived trademarks294.1 — 294.1 
Total intangible assets$1,865.5 $(423.9)$1,441.6 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

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