XML 50 R35.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible Assets, net (Tables)
12 Months Ended
Dec. 31, 2020
Intangible Assets, net  
Summary of intangible assets, net

December 31, 2020

December 31, 2019

Weighted Average

Gross

Gross

Amortizable

Carrying

Accumulated

Carrying

Accumulated

Life in Years

    

Amount

  

Amortization

  

Amount

  

Amortization

(in millions)

Intangible assets subject to amortization:

Covenants not to compete

5.0

$

0.7

$

(0.5)

$

0.7

$

(0.4)

Customer lists/relationships

14.9

623.2

(396.7)

710.1

(438.1)

Software

10.0

8.1

(8.1)

8.1

(8.1)

Other

7.7

1.1

(0.9)

1.1

(0.9)

633.1

(406.2)

720.0

(447.5)

Intangible assets not subject to amortization:

Trade names

720.2

758.6

$

1,353.3

$

(406.2)

$

1,478.6

$

(447.5)

Summary of estimated aggregate amortization expense

(in millions)

2021

$

36.6

2022

35.9

2023

31.6

2024

28.1

2025

23.9