XML 35 R24.htm IDEA: XBRL DOCUMENT v3.21.1
Intangible Assets, net (Tables)
3 Months Ended
Mar. 31, 2021
Intangible Assets, net  
Summary of intangible assets, net

March 31, 2021

December 31, 2020

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

$

(0.5)

Customer lists/relationships

14.9

623.4

(406.0)

623.2

(396.7)

Software

10.0

8.1

(8.1)

8.1

(8.1)

Other

5.2

0.7

(0.6)

1.1

(0.9)

632.9

(415.2)

633.1

(406.2)

Intangible assets not subject to amortization:

Trade names

720.3

720.2

$

1,353.2

$

(415.2)

$

1,353.3

$

(406.2)

Summary of estimated aggregate amortization expense

(in millions)

2021 (remaining nine months)

$

27.4

2022

35.9

2023

31.6

2024

28.1

2025

23.9

2026

14.4