v3.10.0.1
Goodwill and Other Intangible Assets, Net
6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets, Net
GOODWILL AND OTHER INTANGIBLE ASSETS, NET
Our senior management evaluates, oversees and manages the financial performance of our operations through two field groups, referred to as Group 1 and Group 2.
Goodwill
A summary of the activity and balances in goodwill accounts by reporting segment follows:
 
 
Balance as of December 31, 2017
 
Acquisitions
 
Divestitures
 
Adjustments
and Other
 
Balance as of June 30, 2018
Group 1
 
$
6,084.0

 
$
18.6

 
$
(0.3
)
 
$
(1.1
)
 
$
6,101.2

Group 2
 
5,231.4

 
12.7

 

 

 
5,244.1

Total
 
$
11,315.4

 
$
31.3

 
$
(0.3
)
 
$
(1.1
)
 
$
11,345.3


Goodwill by reporting segment as of December 31, 2017 reflects the transfer of certain areas between our two field groups.
Other Intangible Assets, Net
Other intangible assets, net, include values assigned to customer relationships, franchise agreements, other municipal agreements, non-compete agreements and trade names, and are amortized over periods ranging from 1 to 19 years. A summary of the activity and balances by intangible asset type follows:
 
 
Gross Intangible Assets
 
Accumulated Amortization
 
Other Intangible Assets, Net as of June 30, 2018
 
 
Balance as of December 31, 2017
 
Acquisitions
 
Adjustments
and Other (1)
 
Balance as of June 30, 2018
 
Balance as of December 31, 2017
 
Additions Charged to Expense
 
Adjustments
and Other
(1)
 
Balance as of June 30, 2018
 
Customer relationships, franchise and other municipal agreements
 
$
666.0

 
$
9.8

 
$
(0.1
)
 
$
675.7

 
$
(554.7
)
 
$
(28.2
)
 
$

 
$
(582.9
)
 
$
92.8

Non-compete agreements
 
35.6

 
0.7

 

 
36.3

 
(28.5
)
 
(1.6
)
 

 
(30.1
)
 
6.2

Other intangible assets
 
73.8

 

 
(9.5
)
 
64.3

 
(51.1
)
 
(0.6
)
 
3.8

 
(47.9
)
 
16.4

Total
 
$
775.4

 
$
10.5

 
$
(9.6
)
 
$
776.3

 
$
(634.3
)
 
$
(30.4
)
 
$
3.8

 
$
(660.9
)
 
$
115.4

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) In accordance with our adoption of ASU 2014-09, we transferred a $5.7 million net deferred contract asset to Other Assets during the six months ended June 30, 2018.