XML 62 R40.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of the changes in the carrying amount of goodwill and other indefinite-lived intangible assets
Following is a summary of the changes in the carrying amount of goodwill and other indefinite-lived intangible assets during the years ended December 31, 2023, and 2022:
GoodwillOther Indefinite-Lived Intangible
Assets
Balance — December 31, 2021 (1)
$2,124.1 $641.5 
Additions93.8 66.6 
Disposals(1.9)(3.7)
Foreign currency translation(61.3)(13.5)
Balance — December 31, 2022 (1)
$2,154.7 $690.9 
Additions95.9 51.3 
Disposals— (0.1)
Impairment(40.7)— 
Foreign currency translation25.0 6.1 
Balance — December 31, 2023 (2)
$2,234.9 $748.2 
____________________
(1)Net of accumulated goodwill impairment losses of $606.3 million recorded prior to December 31, 2012
(2)Net of accumulated goodwill impairment losses of $647.0 million
Summary of the changes in the carrying amount of goodwill by reportable segment
Following is a summary of the changes in the carrying amount of goodwill by reportable segment during the years ended December 31, 2023, and 2022:
Retail
Automotive
Retail
Commercial
Truck
OtherTotal
Balance — December 31, 2021
$1,622.2 $422.3 $79.6 $2,124.1 
Additions49.9 43.9 — 93.8 
Disposals(1.9)— — (1.9)
Foreign currency translation(52.6)(3.9)(4.8)(61.3)
Balance — December 31, 2022
$1,617.6 $462.3 $74.8 $2,154.7 
Additions64.3 29.9 1.7 95.9 
Disposals— — — — 
Impairment(40.7)— — (40.7)
Foreign currency translation22.8 2.1 0.1 25.0 
Balance — December 31, 2023
$1,664.0 $494.3 $76.6 $2,234.9