XML 37 R27.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2024
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
Six Months Ended June 30, 2024
Customer relationships, beginning of period$1,844.8 $(1,051.2)$793.6 
Amortization expense— (63.7)(63.7)
Customer relationships, end of period$1,844.8 $(1,114.9)$729.9 
Schedule of Amortization Expense
The following table summarizes our estimated aggregate amortization expense for the next five years and thereafter (in millions):

2024 (remaining)$63.9 
2025110.2 
2026106.3 
2027106.3 
2028106.3 
Thereafter236.9 
Total$729.9