v3.10.0.1
Goodwill and Other Intangible Assets, Net (Tables)
 6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of the activity and balances in goodwill accounts by reporting segment
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
Summary of the activity and balances by intangible asset type
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.