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Goodwill and Other Intangible Assets | 12 Months Ended
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Dec. 31, 2022
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, 2020(2) |  | $ | 1,123.6 |  |  | $ | 185.9 |  |  | $ | 929.6 |  |  | $ | 356.8 |  |  | $ | 2,595.9 |
Amplified IT acquisition(3) |  | — |  |  | — |  |  | 133.8 |  |  | — |  |  | 133.8 |
Focal Point acquisition(3) |  | — |  |  | — |  |  | 82.7 |  |  | — |  |  | 82.7 |
Sirius acquisition(3) |  | 900.6 |  |  | 80.2 |  |  | 591.6 |  |  | — |  |  | 1,572.4 |
Other acquisition adjustments |  | 0.2 |  |  | — |  |  | — |  |  | — |  |  | 0.2 |
Foreign currency translation |  | — |  |  | — |  |  | — |  |  | (2.1) |  |  | (2.1) |
Balances as of December 31, 2021(2) |  | 2,024.4 |  |  | 266.1 |  |  | 1,737.7 |  |  | 354.7 |  |  | 4,382.9 |
Sirius measurement period adjustment(3) |  | 109.0 |  |  | (35.9) |  |  | (78.9) |  |  | — |  |  | (5.8) |
Foreign currency translation |  | — |  |  | — |  |  | — |  |  | (34.4) |  |  | (34.4) |
Balances as of December 31, 2022(2) |  | $ | 2,133.4 |  |  | $ | 230.2 |  |  | $ | 1,658.8 |  |  | $ | 320.3 |  |  | $ | 4,342.7 |
(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). Other Intangible Assets A summary of intangible assets is as follows:
December 31, 2022 |  | Useful Lives (Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships |  | 3 - 14 |  | $ | 3,352.4 |  |  | $ | (2,100.6) |  |  | $ | 1,251.8 |
Trade name |  | 1 - 20 |  | 446.1 |  |  | (341.0) |  |  | 105.1 |
Internally developed software |  | 3 - 5 |  | 429.8 |  |  | (297.6) |  |  | 132.2 |
Other |  | 1 - 10 |  | 2.5 |  |  | (0.9) |  |  | 1.6 |
Total |  |  |  | $ | 4,230.8 |  |  | $ | (2,740.1) |  |  | $ | 1,490.7 |
December 31, 2021 |  |  |  |  |  |  |  |
Customer relationships |  | 3 - 14 |  | $ | 3,330.9 |  |  | $ | (1,987.8) |  |  | $ | 1,343.1 |
Trade name |  | 1 - 20 |  | 472.7 |  |  | (302.0) |  |  | 170.7 |
Internally developed software |  | 3 - 5 |  | 352.0 |  |  | (239.8) |  |  | 112.2 |
Other |  | 1 - 10 |  | 2.5 |  |  | (0.4) |  |  | 2.1 |
Total |  |  |  | $ | 4,158.1 |  |  | $ | (2,530.0) |  |  | $ | 1,628.1 |
During the years ended December 31, 2022, 2021 and 2020, the Company recorded disposals of $8 million, $2 million and $25 million, respectively, to remove fully amortized intangible assets that were no longer in use. During the years ended December 31, 2022, 2021 and 2020, the Company recorded amortization expense related to intangible assets of $233 million, $149 million and $212 million, respectively. Estimated future amortization expense related to intangible assets is as follows:
Years ending December 31, |  | Estimated Future Amortization Expense
2023 |  | $ | 209.1 |
2024 |  | 187.1 |
2025 |  | 171.5 |
2026 |  | 158.0 |
2027 |  | 147.3 |
Thereafter |  | 617.7 |
Total future amortization expense |  | $ | 1,490.7 |

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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 https://asc.fasb.org/topic&trid=2144416 + Details
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