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Goodwill (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill

The following table summarizes the changes in the carrying amount of goodwill by reportable segment, including the effects of changes to our reportable segments (in millions):

 

 

 

Americas and Global Businesses

 

 

EMEA

 

 

Asia Pacific

 

 

Immaterial

Product Category

Operating

Segments

 

 

Total

 

Balance at December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

7,699.8

 

 

$

1,316.8

 

 

$

507.4

 

 

$

1,729.3

 

 

$

11,253.3

 

Accumulated impairment losses

 

 

-

 

 

 

(567.0

)

 

 

-

 

 

 

(1,086.6

)

 

 

(1,653.6

)

 

 

$

7,699.8

 

 

$

749.8

 

 

$

507.4

 

 

$

642.7

 

 

$

9,599.7

 

Goodwill reportable segment change

 

 

1,661.3

 

 

 

17.0

 

 

 

51.0

 

 

 

(1,729.3

)

 

 

-

 

Accumulated impairment losses reportable segment change

 

 

(1,086.6

)

 

 

-

 

 

 

-

 

 

 

1,086.6

 

 

 

-

 

Purchase accounting adjustments

 

 

0.3

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

0.3

 

Impairment

 

 

(142.0

)

 

 

(470.0

)

 

 

-

 

 

 

-

 

 

 

(612.0

)

Currency translation

 

 

(22.8

)

 

 

(8.4

)

 

 

(5.6

)

 

 

-

 

 

 

(36.8

)

Balance at March 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

9,338.6

 

 

$

1,325.4

 

 

$

552.8

 

 

$

-

 

 

$

11,216.8

 

Accumulated impairment losses

 

 

(1,228.6

)

 

 

(1,037.0

)

 

 

-

 

 

 

-

 

 

 

(2,265.6

)

 

 

$

8,110.0

 

 

$

288.4

 

 

$

552.8

 

 

$

-

 

 

$

8,951.2