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Goodwill (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

The changes in goodwill by reportable segment are as follows:


	Corporate		Small Business		Public		Other(1)		Consolidated
Balances as of December 31, 2020(2)	$	1,123.6	$	185.9	$	929.6	$	356.8	$	2,595.9
Amplified IT acquisition(3)	—		—		130.3		—		130.3
Focal Point acquisition(3)	—		—		81.8		—		81.8
Other acquisition adjustments	0.2		—		—		—		0.2
Foreign currency translation	—		—		—		(3.6)		(3.6)
Balances as of September 30, 2021(2)	$	1,123.8	$	185.9	$	1,141.7	$	353.2	$	2,804.6

(1)Other is comprised of CDW UK and CDW Canada operating segments.

(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, recorded in 2008 and 2009.

(3)For additional information regarding the Company's acquisitions, see Note 3 (Acquisitions).