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Goodwill and Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill And Intangible Assets Disclosure [Abstract]

The following table presents the changes to goodwill for the three months ended March 31, 2022 (in millions):

	Goodwill
Balance as of December 31, 2021⁽¹⁾	$	3,601.1
Additions		7.5
Foreign currency translation adjustments⁽²⁾		(21.8	)
Balance as of March 31, 2021⁽¹⁾	$	3,586.8

⁽¹⁾

There are no accumulated impairment losses at the beginning or end of the period.

⁽²⁾

The change is primarily related to translation adjustments on goodwill associated with the acquisitions of Small Giant and NaturalMotion, which have functional currencies denominated in the Euro and British Pound, respectively.

Acquisition-Related Intangible Assets

The details of our acquisition-related intangible assets as of March 31, 2022 and December 31, 2021 are as follows (in millions):

	March 31, 2022
	Gross Carrying Value		Accumulated Amortization			Net Book Value
Developed technology	$	1,202.7	$	(575.9	)	$	626.8
Trademarks, branding and domain names		250.9		(71.4	)		179.5
Developer and customer relationships		44.7		(16.2	)		28.5
Total	$	1,498.3	$	(663.5	)	$	834.8

	December 31, 2021
	Gross Carrying Value		Accumulated Amortization			Net Book Value
Developed technology	$	1,206.2	$	(525.3	)	$	680.9
Trademarks, branding and domain names		251.8		(63.5	)		188.3
Developer and customer relationships		44.7		(13.4	)		31.3
Total	$	1,502.7	$	(602.2	)	$	900.5

Schedule of Finite Lived Intangible Assets Future Amortization Expense

As of March 31, 2022, future amortization expense related to our intangible assets is expected to be recognized as follows (in millions):

Year ending December 31:
Remaining 2022	$	189.2
2023		234.8
2024		198.7
2025		123.8
2026		44.6
2027		21.4
Thereafter		16.2
Total	$	828.7