XML 25 R13.htm IDEA: XBRL DOCUMENT v3.21.1
Intangible Assets
3 Months Ended
Mar. 31, 2021
Intangible Assets  
Intangible Assets

5. Intangible Assets

Following is a summary of the changes in the carrying amount of goodwill and other indefinite-lived intangible assets during the three months ended March 31, 2021:

    

    

Other Indefinite-

 

Lived Intangible

Goodwill

Assets

Balance, January 1, 2021

$

1,928.4

$

563.4

Additions

 

 

Disposals

(0.6)

 

(0.1)

Foreign currency translation

 

0.7

 

(1.7)

Balance, March 31, 2021

$

1,928.5

$

561.6

The disposals during the three months ended March 31, 2021, were within our Retail Automotive reportable segment. We disposed of one retail automotive franchise. As of March 31, 2021, the goodwill balance within our Retail Automotive, Retail Commercial Truck, and Other reportable segments was $1,535.7 million, $309.6 million, and $83.2 million, respectively. There is no goodwill recorded in our Non-Automotive Investments reportable segment.