XML 36 R27.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Value The following table represents our change in carrying value of intangible assets (in millions):
Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
Three Months Ended March 31, 2022
Customer relationships, beginning of period$1,844.8 $(795.1)$1,049.7 
Amortization expense— (32.8)(32.8)
Customer relationships, end of period$1,844.8 $(827.9)$1,016.9 
Schedule of Amortization Expense
The following table summarizes our estimated aggregate amortization expense for the next five years and thereafter (in millions):

2022 (remaining)$95.6 
2023127.6 
2024127.6 
2025110.2 
2026106.3 
Thereafter449.6 
Total$1,016.9