XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amounts of Goodwill

There were no changes in the carrying amount of goodwill during the six months ended June 30, 2022 (unaudited). The balances for each segment were as follows:

(millions)

 

Commercial

 

 

Aviation

 

 

Total

 

Net book value as of June 30, 2022 and December 31, 2021

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

377.1

 

 

$

209.0

 

 

$

586.1

 

Accumulated impairment losses

 

 

—

 

 

 

(59.5

)

 

 

(59.5

)

Total

 

$

377.1

 

 

$

149.5

 

 

$

526.6