XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Goodwill
The following table summarizes the changes in the carrying amount of goodwill for the nine months ended September 30, 2020 (in millions):
AmericasEMEAAPACTotal
Balance as of December 31, 2019$1,417.1 $282.2 $269.8 $1,969.1 
Acquisitions83.4 26.5 — 109.9 
Disposals— — (25.2)(25.2)
Measurement period adjustments(0.4)0.4 — — 
Effect of movements in exchange rates and other(1.5)2.2 5.0 5.7 
Balance as of September 30, 2020$1,498.6 $311.3 $249.6 $2,059.5 
Summary of Finite-Lived Intangible Assets
The following tables summarize the carrying amounts and accumulated amortization of intangible assets (in millions):
As of September 30, 2020
Useful Life
(in years)
Gross ValueAccumulated AmortizationNet Value
C&W trade nameIndefinite$546.0 $— $546.0 
Customer relationships
1 - 15
1,356.9 (919.8)437.1 
Other intangible assets
2 - 13
17.1 (8.4)8.7 
Total intangible assets$1,920.0 $(928.2)$991.8 
As of December 31, 2019
Useful Life
(in years)
Gross ValueAccumulated AmortizationNet Value
C&W trade nameIndefinite$546.0 $— $546.0 
Customer relationships
1 - 15
1,333.1 (827.5)505.6 
Other intangible assets
2 - 13
17.2 (6.2)11.0 
Total intangible assets$1,896.3 $(833.7)$1,062.6 
Summary of Indefinite-Lived Intangible Assets
The following tables summarize the carrying amounts and accumulated amortization of intangible assets (in millions):
As of September 30, 2020
Useful Life
(in years)
Gross ValueAccumulated AmortizationNet Value
C&W trade nameIndefinite$546.0 $— $546.0 
Customer relationships
1 - 15
1,356.9 (919.8)437.1 
Other intangible assets
2 - 13
17.1 (8.4)8.7 
Total intangible assets$1,920.0 $(928.2)$991.8 
As of December 31, 2019
Useful Life
(in years)
Gross ValueAccumulated AmortizationNet Value
C&W trade nameIndefinite$546.0 $— $546.0 
Customer relationships
1 - 15
1,333.1 (827.5)505.6 
Other intangible assets
2 - 13
17.2 (6.2)11.0 
Total intangible assets$1,896.3 $(833.7)$1,062.6