XML 25 R15.htm IDEA: XBRL DOCUMENT v3.22.2.2
Intangible Assets
9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Intangible Assets
Following is a summary of the changes in the carrying amount of goodwill and other indefinite-lived intangible assets during the nine months ended September 30, 2022:
GoodwillOther Indefinite-
Lived Intangible
Assets
Balance, January 1, 2022
$2,124.1 $641.5 
Additions93.7 66.6 
Disposals— — 
Foreign currency translation(104.9)(27.0)
Balance, September 30, 2022
$2,112.9 $681.1 
The additions during the nine months ended September 30, 2022, were within our Retail Automotive and Retail Commercial Truck reportable segments. As of September 30, 2022, the goodwill balance within our Retail Automotive, Retail Commercial Truck, and Other reportable segments was $1,581.2 million, $461.1 million, and $70.6 million, respectively. There is no goodwill recorded in our Non-Automotive Investments reportable segment.