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Goodwill and Other Intangible Assets (Tables) - USD ($)
6 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]    
Schedule of Indefinite-Lived Intangible Assets
The following table summarizes the gross carrying amounts, accumulated amortization, and net carrying amounts of the Company’s other intangible assets:
June 30, 2021December 31, 2020
(in thousands)Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Definite-lived intangible assets:
Contracts and related customer relationships$8,377,539 $(5,192,041)$3,185,498 $8,306,746 $(4,932,590)$3,374,156 
Dealer relationships1,518,020 (419,390)1,098,630 1,518,020 (379,475)1,138,545 
Other225,923 (193,587)32,336 247,536 (186,547)60,989 
Total definite-lived intangible assets10,121,482 (5,805,018)4,316,464 10,072,302 (5,498,612)4,573,690 
Indefinite-lived intangible assets:
Trade name1,333,000 — 1,333,000 1,333,000 — 1,333,000 
Intangible assets$11,454,482 $(5,805,018)$5,649,464 $11,405,302 $(5,498,612)$5,906,690 
 
Schedule of Finite-Lived Intangible Assets
The following table summarizes the gross carrying amounts, accumulated amortization, and net carrying amounts of the Company’s other intangible assets:
June 30, 2021December 31, 2020
(in thousands)Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Definite-lived intangible assets:
Contracts and related customer relationships$8,377,539 $(5,192,041)$3,185,498 $8,306,746 $(4,932,590)$3,374,156 
Dealer relationships1,518,020 (419,390)1,098,630 1,518,020 (379,475)1,138,545 
Other225,923 (193,587)32,336 247,536 (186,547)60,989 
Total definite-lived intangible assets10,121,482 (5,805,018)4,316,464 10,072,302 (5,498,612)4,573,690 
Indefinite-lived intangible assets:
Trade name1,333,000 — 1,333,000 1,333,000 — 1,333,000 
Intangible assets$11,454,482 $(5,805,018)$5,649,464 $11,405,302 $(5,498,612)$5,906,690 
The following table presents changes in the net carrying amount of contracts and related customer relationships during the six months ended June 30, 2021:
(in thousands)
Beginning balance$3,374,156 
Acquisition of customer relationships5,333 
Customer contract additions, net of dealer charge-backs354,492 
Amortization(548,483)
Ending balance$3,185,498 
 
Schedule of Goodwill
(in thousands)CSBCommercialTotal Goodwill
Beginning balance, as previously reportedN/AN/A$5,236,302 
Beginning balance, after change in reportable segments$4,915,857 $320,445 $5,236,302 
Acquisitions— 6,654 6,654 
Other(25)1,754 1,729 
Ending balance$4,915,832 $328,853 $5,244,685 
 
Finite-lived Intangible Assets Amortization Expense amortization expense for definite-lived intangible assets:
Three Months EndedSix Months Ended
(in thousands)June 30, 2021June 30, 2020June 30, 2021June 30, 2020
Definite-lived intangible asset amortization expense$300,208 $305,407 $599,535 $612,363 
 
Goodwill, Impaired, Accumulated Impairment Loss $ 0 $ 0