XML 42 R32.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table summarizes changes in our goodwill balance by segment:
A&CCoreTotal
Balance at December 31, 2023$1,513.6 $2,055.7 $3,569.3 
Impact of foreign currency translation(7.9)(11.0)(18.9)
Less: goodwill related to disposition of a business— (1.7)(1.7)
Balance at March 31, 2024$1,505.7 $2,043.0 $3,548.7 
Schedule of Indefinite-Lived Intangible Assets
Intangible assets, net are summarized as follows:
March 31, 2024
Gross 
Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Indefinite-lived intangible assets:
Trade names and branding$445.0 n/a$445.0 
Domain portfolio232.6 n/a232.6 
Contractual-based assets292.7 n/a292.7 
Finite-lived intangible assets:
Customer-related399.6 $(315.1)84.5 
Developed technology237.3 (202.1)35.2 
Trade names and other95.2 (61.5)33.7 
$1,702.4 $(578.7)$1,123.7 

 December 31, 2023
Gross 
Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Indefinite-lived intangible assets:
Trade names and branding$445.0 n/a$445.0 
Domain portfolio233.6 n/a233.6 
Contractual-based assets292.7 n/a292.7 
Finite-lived intangible assets:
Customer-related459.3 $(352.2)107.1 
Developed technology246.8 (205.6)41.2 
Trade names and other104.8 (65.8)39.0 
$1,782.2 $(623.6)$1,158.6 
Schedule of Finite-Lived Intangible Assets
Intangible assets, net are summarized as follows:
March 31, 2024
Gross 
Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Indefinite-lived intangible assets:
Trade names and branding$445.0 n/a$445.0 
Domain portfolio232.6 n/a232.6 
Contractual-based assets292.7 n/a292.7 
Finite-lived intangible assets:
Customer-related399.6 $(315.1)84.5 
Developed technology237.3 (202.1)35.2 
Trade names and other95.2 (61.5)33.7 
$1,702.4 $(578.7)$1,123.7 

 December 31, 2023
Gross 
Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Indefinite-lived intangible assets:
Trade names and branding$445.0 n/a$445.0 
Domain portfolio233.6 n/a233.6 
Contractual-based assets292.7 n/a292.7 
Finite-lived intangible assets:
Customer-related459.3 $(352.2)107.1 
Developed technology246.8 (205.6)41.2 
Trade names and other104.8 (65.8)39.0 
$1,782.2 $(623.6)$1,158.6 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Based on the balance of finite-lived intangible assets as of March 31, 2024, expected future amortization expense is as follows:
Year Ending December 31:
2024 (remainder of)$55.7 
202567.8 
202622.5 
20274.2 
20281.9 
Thereafter1.3 
$153.4