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Goodwill and Other Intangible Assets | 12 Months Ended
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Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets 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.
December 1, 2019 Impairment Analysis The Company completed its annual impairment analysis as of December 1, 2019. For all reporting units, the Company performed a quantitative analysis. Based on the results of the quantitative analysis the Company determined that the fair values of Corporate, Small Business, Public, CDW UK, and CDW Canada reporting units substantially exceeded their carrying values and no impairment existed. December 1, 2018 Impairment Analysis The Company completed its annual impairment analysis as of December 1, 2018. For all reporting units, the Company performed a qualitative analysis. The Company determined that it was more likely than not that the individual fair values of all reporting units exceeded the respective carrying values. As a result of this determination, the quantitative impairment analysis was not performed. Other 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 |
During the years ended December 31, 2019, 2018 and 2017, the Company recorded disposals of $11 million, $26 million and $24 million, respectively, to remove fully amortized intangible assets that were no longer in use. Amortization expense related to intangible assets for the years ended December 31, 2019, 2018 and 2017 was $219 million, $223 million and $221 million, respectively. 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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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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