| Details of Intangible Assets Other Than Goodwill |
The following table presents details of the Company’s intangible assets other than goodwill:
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December 31, 2023 |
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December 31, 2022 |
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Gross Carrying
Amount |
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Accumulated Amortization |
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Net Carrying Amount |
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Gross Carrying
Amount |
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Accumulated Amortization |
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Net Carrying Amount |
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Customer base |
$ |
2,951.5 |
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$ |
1,945.7 |
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$ |
1,005.8 |
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$ |
2,946.5 |
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$ |
1,814.9 |
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$ |
1,131.6 |
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Trade names and
trademarks |
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937.5 |
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531.8 |
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405.7 |
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936.6 |
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474.2 |
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462.4 |
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Patents and technologies |
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1,694.9 |
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1,523.7 |
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171.2 |
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1,693.6 |
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1,372.5 |
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321.1 |
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Other |
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32.3 |
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32.3 |
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— |
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32.3 |
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32.3 |
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— |
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Total intangible assets |
$ |
5,616.2 |
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$ |
4,033.5 |
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$ |
1,582.7 |
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$ |
5,609.0 |
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$ |
3,693.9 |
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$ |
1,915.1 |
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| Goodwill by Reportable Segment |
The following table presents the activity in goodwill by reportable segment.
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December 31, 2022 |
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Activity |
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December 31, 2023 |
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Goodwill |
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Accumulated Impairment Losses |
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Total |
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Additions (Deductions) |
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Impairment |
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Foreign Exchange and Other |
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Goodwill |
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Accumulated Impairment Losses |
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Total (1) |
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CCS |
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$ |
2,280.9 |
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$ |
(51.5 |
) |
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$ |
2,229.4 |
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$ |
— |
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$ |
(99.1 |
) |
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$ |
10.1 |
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$ |
2,291.0 |
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$ |
(150.6 |
) |
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$ |
2,140.4 |
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OWN |
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660.3 |
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(159.5 |
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500.8 |
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— |
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— |
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2.4 |
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662.7 |
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(159.5 |
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503.2 |
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NICS |
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649.4 |
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(41.2 |
) |
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608.2 |
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— |
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— |
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1.2 |
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650.6 |
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(41.2 |
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609.4 |
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ANS |
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1,995.7 |
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(1,261.7 |
) |
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734.0 |
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— |
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(472.3 |
) |
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(0.3 |
) |
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1,995.4 |
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(1,734.0 |
) |
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261.4 |
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Total |
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$ |
5,586.3 |
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$ |
(1,513.9 |
) |
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$ |
4,072.4 |
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$ |
— |
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$ |
(571.4 |
) |
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$ |
13.4 |
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$ |
5,599.7 |
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$ |
(2,085.3 |
) |
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$ |
3,514.4 |
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(1) As of December 31, 2023, the CCS reportable segment goodwill balance of $2,140.4 million includes goodwill balances of $881.5 million and $1,258.9 million for the Building and Data Center Connectivity (BDCC) and Network Cable and Connectivity reporting units, respectively.
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December, 31, 2021 |
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Activity |
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December 31, 2022 |
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Goodwill |
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Accumulated Impairment Losses |
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Total |
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Additions (Deductions) |
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Impairment |
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Foreign Exchange and Other |
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Goodwill |
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Accumulated Impairment Losses |
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Total |
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CCS |
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$ |
2,307.3 |
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$ |
(51.5 |
) |
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$ |
2,255.8 |
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$ |
— |
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$ |
— |
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$ |
(26.4 |
) |
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$ |
2,280.9 |
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$ |
(51.5 |
) |
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$ |
2,229.4 |
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OWN |
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666.6 |
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(159.5 |
) |
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507.1 |
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— |
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— |
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(6.3 |
) |
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660.3 |
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(159.5 |
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500.8 |
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NICS |
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653.0 |
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(41.2 |
) |
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611.8 |
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— |
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— |
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(3.6 |
) |
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649.4 |
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(41.2 |
) |
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608.2 |
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ANS |
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1,999.1 |
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(142.1 |
) |
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1,857.0 |
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— |
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(1,119.6 |
) |
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(3.4 |
) |
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1,995.7 |
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(1,261.7 |
) |
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734.0 |
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Total |
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$ |
5,626.0 |
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$ |
(394.3 |
) |
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$ |
5,231.7 |
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$ |
— |
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$ |
(1,119.6 |
) |
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$ |
(39.7 |
) |
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$ |
5,586.3 |
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$ |
(1,513.9 |
) |
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$ |
4,072.4 |
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