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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in goodwill by reportable segment are as follows:
|  | Corporate |  | Small Business |  | Public |  | Other(1) |  | Consolidated
Balances as of December 31, 2017(2) |  | $ | 1,074.1 |  |  | $ | 185.9 |  |  | $ | 929.6 |  |  | $ | 290.0 |  |  | $ | 2,479.6 |
Foreign currency translation |  | — |  |  | — |  |  | — |  |  | (16.8 | ) |  | (16.8 | )
Balances as of December 31, 2018(2) |  | 1,074.1 |  |  | 185.9 |  |  | 929.6 |  |  | 273.2 |  |  | 2,462.8 |
Scalar acquisition(3) |  | — |  |  | — |  |  | — |  |  | 62.0 |  |  | 62.0 |
Other acquisition(4) |  | 16.5 |  |  | — |  |  | — |  |  | — |  |  | 16.5 |
Foreign currency translation |  | — |  |  | — |  |  | — |  |  | 11.7 |  |  | 11.7 |
Balances as of December 31, 2019(2) |  | $ | 1,090.6 |  |  | $ | 185.9 |  |  | $ | 929.6 |  |  | $ | 346.9 |  |  | $ | 2,553.0 |
(1) | Other is comprised of CDW UK and CDW Canada reporting units.
(2) | Goodwill is net of accumulated impairment losses of $1,571 million, $354 million and $28 million related to the Corporate, Public and Other segments, respectively.
(3) | For additional information regarding the addition to goodwill resulting from the Company's acquisition, see Note 3 (Acquisition).
(4) | The Company acquired Aptris, Inc. on October 1, 2019.
Schedule of Finite-Lived Intangible Assets | A summary of intangible assets is as follows:
December 31, 2019 |  | Useful Lives (Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships and contracts |  | 3 - 14 |  | $ | 2,111.2 |  |  | $ | (1,786.4 | ) |  | $ | 324.8 |
Trade name |  | generally 20 |  | 422.8 |  |  | (259.0 | ) |  | 163.8 |
Internally developed software |  | 3 - 5 |  | 263.5 |  |  | (160.0 | ) |  | 103.5 |
Other |  | 1 - 10 |  | 5.5 |  |  | (3.5 | ) |  | 2.0 |
Total |  |  |  | $ | 2,803.0 |  |  | $ | (2,208.9 | ) |  | $ | 594.1 |
December 31, 2018 |  |  |  |  |  |  |  |
Customer relationships and contracts |  | 3 - 14 |  | $ | 2,071.0 |  |  | $ | (1,625.5 | ) |  | $ | 445.5 |
Trade name |  | generally 20 |  | 422.1 |  |  | (237.3 | ) |  | 184.8 |
Internally developed software |  | 3 - 5 |  | 205.8 |  |  | (125.4 | ) |  | 80.4 |
Other |  | 1 - 10 |  | 3.7 |  |  | (2.2 | ) |  | 1.5 |
Total |  |  |  | $ | 2,702.6 |  |  | $ | (1,990.4 | ) |  | $ | 712.2 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated future amortization expense related to intangible assets is as follows:
Years ending December 31, |  | Estimated Future Amortization Expense
2020 |  | $ | 206.4 |
2021 |  | 110.4 |
2022 |  | 62.8 |
2023 |  | 41.3 |
2024 |  | 41.1 |
Thereafter |  | 132.1 |
Total future amortization expense |  | $ | 594.1 |

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