v3.23.1

GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS - Identifiable Intangible Assets (Details) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Intangible assets with definite lives
Gross carrying value	$ 1,651.1		$ 1,645.7
Accumulated amortization	(492.5)		(479.8)
Net book value	1,158.6		1,165.9
Intangible assets with indefinite lives
Total identifiable intangible assets, gross carrying value	2,477.5		2,463.9
Total identifiable intangible assets, net book value	1,985.0		1,984.1
Amortization of intangible assets	21.9	$ 24.2
Trademarks and trade names
Intangible assets with indefinite lives
Gross carrying value/net book value	826.4		818.2
Customer relationships
Intangible assets with definite lives
Gross carrying value	900.2		890.1
Accumulated amortization	(230.2)		(216.3)
Net book value	670.0		673.8
Brand name
Intangible assets with definite lives
Gross carrying value	590.0		583.9
Accumulated amortization	(164.0)		(155.0)
Net book value	426.0		428.9
Capitalized software
Intangible assets with definite lives
Gross carrying value	78.8		90.3
Accumulated amortization	(67.0)		(79.1)
Net book value	11.8		11.2
Intellectual property
Intangible assets with definite lives
Gross carrying value	44.6		44.6
Accumulated amortization	(12.0)		(10.9)
Net book value	32.6		33.7
Trademarks
Intangible assets with definite lives
Gross carrying value	25.1		24.6
Accumulated amortization	(8.2)		(7.6)
Net book value	16.9		17.0
Non-compete agreements
Intangible assets with definite lives
Gross carrying value	8.3		8.2
Accumulated amortization	(7.9)		(7.7)
Net book value	0.4		0.5
Favorable leases
Intangible assets with definite lives
Gross carrying value	4.1		4.0
Accumulated amortization	(3.2)		(3.2)
Net book value	$ 0.9		$ 0.8

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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Diversey Holdings, Ltd. 10-Q