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Intangible Assets and Goodwill (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Carrying Amount of Intangible Assets

The following table summarizes the carrying amount of intangible assets as of September 30, 2023 and December 31, 2022:

			As of
			September 30, 2023						December 31, 2022
			(Dollars in millions)
Acquired contractual rights			$	920.8					$	920.2
Accumulated amortization			(228.6)						(126.3)
Finite-lived intangible assets, net			692.2						793.9
Goodwill			103.8						103.9
Intangible Assets, net			$	796.0					$	897.8

Schedule of Estimated Amortization Expense

The following table summarizes the expected amortization expense for 2023 through 2027 and thereafter (Dollars in millions):

Year ending December 31,
2023 (excluding the nine months ended September 30, 2023)			$	32.7
2024			130.7
2025			130.6
2026			130.5
2027			120.4
Thereafter			147.3
			$	692.2

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- References

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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