v3.25.4
GOODWILL AND INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Amounts of Goodwill and Intangible Assets
The following tables show the carrying amounts of goodwill and intangible assets:
December 31, 2025
Cost
Accumulated
Amortization
and Impairment
Carrying Amount
Goodwill
$388.5 $55.4 $333.1 
Intellectual property
$112.0 $111.5 $0.5 
Other intangible assets
693.9 443.3 250.6 
Computer software assets
314.0 298.9 15.1 
$1,119.9 $853.7 $266.2 
December 31, 2024
Cost
Accumulated
Amortization
and Impairment
Carrying Amount
Goodwill
$395.9 $55.4 $340.5 
Intellectual property
$112.0 $111.4 $0.6 
Other intangible assets
693.9 403.6 290.3 
Computer software assets
313.3 296.2 17.1 
$1,119.2 $811.2 $308.0 
Schedule of Changes in the Carrying Amount of Goodwill
The following table details the changes to the carrying amount of goodwill for the years indicated:
Year ended December 31
20252024
Opening balance
$340.5 $321.7 
Acquisitions through business combinations, foreign exchange and other
(7.4)18.8 
Ending balance
$333.1 $340.5 

At December 31, 2025, our goodwill balance consists of the following:
Reportable SegmentAmount
Capital Equipment reporting unitATS$131.1 
Aerospace and Defense (A&D) reporting unitATS66.3 
PCI Private Limited reporting unitATS123.8 
NCS reporting unitCCS11.9 
$333.1 
Schedule of Estimated Amortization Expenses of Intangible Assets Estimated amortization expenses of intangible assets for each of the five succeeding fiscal years and thereafter are as follows:
2026$44.1 
202742.3
202837.8
202936.3
203036.3
Thereafter69.4
$266.2