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Intangible Assets and Goodwill (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Carrying amount of intangible assets

The following table summarizes the carrying amount of intangible assets as of March 31, 2022 and December 31, 2021:

			As of
			March 31, 2022						December 31, 2021
			(Dollars in millions)
Acquired contractual rights			$	838.3					$	48.0
Accumulated amortization			(31.3)						(26.4)
Finite-lived intangible assets, net			807.0						21.6
Goodwill			13.1						13.3
Intangible Assets, net			$	820.1					$	34.9

Schedule of estimated amortization expense

The following table summarizes the expected amortization expense for 2022 through 2026 and thereafter (Dollars in millions):

2022 (excluding the three months ended March 31, 2022)			$	89.5
2023			117.1
2024			117.1
2025			117.1
2026			117.0
Thereafter			249.2
			$	807.0

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- References

No definition available.

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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