GOODWILL AND INTANGIBLE ASSETS, NET - Changes in Carrying Amount of Goodwill by Segment (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Dec. 31, 2023 |
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| Goodwill | ||
| Beginning balance | $ 2,336.7 | |
| Foreign currency translation and other | (34.4) | |
| Ending balance | 2,302.3 | |
| Accumulated impairment losses | $ 127.0 | |
| Electronics | ||
| Goodwill | ||
| Beginning balance | 1,298.7 | |
| Foreign currency translation and other | (21.0) | |
| Ending balance | 1,277.7 | |
| Industrial & Specialty | ||
| Goodwill | ||
| Beginning balance | 1,038.0 | |
| Foreign currency translation and other | (13.4) | |
| Ending balance | $ 1,024.6 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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