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Intangible Assets and Goodwill (Tables)

6 Months Ended

Jun. 30, 2024

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 June 30, 2024 and December 31, 2023:

	As of
	June 30, 2024		December 31, 2023
	(Dollars in millions)
Acquired contractual rights	$923.4		$924.1
Accumulated amortization	(327.1)		(262.0)
Finite-lived intangible assets, net	596.3		662.1
Goodwill	103.9		104.0
Intangible Assets, net	$700.2		$766.1

Schedule of Estimated Amortization Expense

The following table summarizes the expected amortization expense for 2024 through 2028 and thereafter (Dollars in

millions):

Year ending December 31,
2024 (excluding the six months ended June 30, 2024)	$65.6
2025	131.0
2026	130.9
2027	120.8
2028	113.7
Thereafter	34.3
	$596.3

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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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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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://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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