XML 38 R26.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets, Net (Tables)
 9 Months Ended
Sep. 30, 2023
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, 2022
AcquisitionsDivestituresAdjustments to Acquisitions
Balance as of September 30, 2023
Group 1$6,637.9 $445.5 $— $(0.9)$7,082.5 
Group 26,238.3 167.3 (0.6)0.9 6,405.9 
Group 31,575.3 — — 227.0 1,802.3 
Total$14,451.5 $612.8 $(0.6)$227.0 $15,290.7 
Summary of the activity and balances by intangible asset type A summary of the activity and balances by intangible asset type follows:
 Gross Intangible AssetsAccumulated Amortization
 
Balance as of December 31, 2022
Acquisitions
Adjustments
and Other
Balance as of September 30, 2023
Balance as of December 31, 2022
Additions Charged to Expense
Adjustments
and Other
Balance as of September 30, 2023
Other Intangible Assets, Net as of September 30, 2023
Customer relationships
$1,013.5 $133.1 $(572.6)$574.0 $(709.1)$(37.5)$590.5 $(156.1)$417.9 
Non-compete agreements
67.9 1.6 (39.7)29.8 (50.9)(4.8)39.7 (16.0)13.8 
Other intangible assets
77.0 1.3 (50.1)28.2 (51.2)(5.1)43.6 (12.7)15.5 
Total$1,158.4 $136.0 $(662.4)$632.0 $(811.2)$(47.4)$673.8 $(184.8)$447.2