XML 24 R14.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets
9 Months Ended
Sep. 30, 2023
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, 2023:
GoodwillOther Indefinite-
Lived Intangible
Assets
Balance, January 1, 2023
$2,154.7 $690.9 
Additions92.8 49.7 
Disposals— (0.1)
Foreign currency translation(1.4)(3.1)
Balance, September 30, 2023
$2,246.1 $737.4 
As of September 30, 2023, the goodwill balance within our Retail Automotive, Retail Commercial Truck, and Other reportable segments was $1,681.5 million, $492.0 million, and $72.6 million, respectively. There is no goodwill recorded in our Non-Automotive Investments reportable segment.