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Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Goodwill | A summary of the Company’s goodwill is as follows:
|  | U.S. Operating Segment |  |  | International Operating Segment |  |  | Total |
Balance at January 1, 2022 (1) |  | $ | 1,182.9 |  |  | $ | 65.9 |  |  | $ | 1,248.8 |
Foreign currency translation adjustments |  |  | — |  |  |  | 8.1 |  |  |  | 8.1 |
Balance at March 31, 2022 (1) |  | $ | 1,182.9 |  |  | $ | 74.0 |  |  | $ | 1,256.9 |
Balances are presented net of accumulated impairment losses of $214.0 for the U.S. operating segment and $43.8 for the international operating segment. See discussion of the qualitative impairment analysis performed by the Company as of March 31, 2022 at Note 13.
Intangible Assets | A summary of the Company’s intangible assets is as follows:
|  | Balance at January 1, 2022 |  | Amortization |  | Foreign Currency Translation Adjustments |  | Balance at March 31, 2022 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 81.8 |  | $ | — |  | $ | 0.3 |  | $ | 82.1 |
Accumulated amortization |  |  | (71.1 | ) |  | (0.6 | ) |  | — |  |  | (71.7 | )
Total net intangible assets with finite lives |  | $ | 10.7 |  | $ | (0.6 | ) | $ | 0.3 |  | $ | 10.4 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |
Tradename and other |  |  | 300.1 |  |  | — |  |  | 0.3 |  |  | 300.4 |
Total intangible assets, net |  | $ | 310.8 |  | $ | (0.6 | ) | $ | 0.6 |  | $ | 310.8 |
Estimated Aggregate Future Amortization Expense for Intangible Assets | The estimated aggregate future amortization expense for intangible assets is as follows:
|  | Estimated |
|  | Amortization |
For the nine months ended December 31, 2022 |  | $ | 2.0 |
For the twelve months ended December 31, 2023 |  |  | 2.5 |
For the twelve months ended December 31, 2024 |  |  | 2.5 |
For the twelve months ended December 31, 2025 |  |  | 1.9 |
For the twelve months ended December 31, 2026 |  |  | 1.5 |
Thereafter |  |  | — |
Total |  | $ | 10.4 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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