v3.26.1
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill [Table Text Block] The following table provides a reconciliation of changes in goodwill for the six months ended June 30, 2026:
DrivelineMetal FormingConsolidated
(in millions)
Balance at December 31, 2025$174.4 $— $174.4 
Business Combination with Dowlais450.0 61.0 511.0 
Foreign currency translation(0.7)— (0.7)
Balance at June 30, 2026$623.7 $61.0 $684.7 
Intangible Asset, Finite-Lived [Table Text Block] The following table provides a reconciliation of the gross carrying amount and associated accumulated amortization for our other intangible assets, which are all subject to amortization:
June 30,December 31,
20262025
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
(in millions)
Capitalized computer software$78.4 $(60.2)$18.2 $61.2 $(55.7)$5.5 
Customer platforms856.2 (586.7)269.5 856.2 (555.0)301.2 
Customer relationships53.0 (31.6)21.4 53.0 (29.9)23.1 
Technology and other149.5 (110.0)39.5 149.5 (104.1)45.4 
Total$1,137.1 $(788.5)$348.6 $1,119.9 $(744.7)$375.2