XML 22 R14.htm IDEA: XBRL DOCUMENT v3.23.1
Other Intangible Assets, net and Goodwill
3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Intangible Assets, net and Goodwill Other Intangible Assets, net and Goodwill
Other Intangible Assets, net
The following tables summarize the gross carrying amounts and accumulated amortization of the Company’s identifiable intangible assets by major class:
March 31, 2023December 31, 2022
GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
Finite-lived intangible assets:
Customer relationships$7,886.9 $(918.6)$6,968.3 $7,809.0 $(821.5)$6,987.5 
Databases and content2,711.9 (833.3)1,878.6 2,681.0 (780.5)1,900.5 
Computer software793.2 (446.4)346.8 765.1 (422.2)342.9 
Other88.6 (42.3)46.3 88.8 (38.9)49.9 
Finite-lived intangible assets$11,480.6 $(2,240.6)$9,240.0 $11,343.9 $(2,063.1)$9,280.8 
Indefinite-lived intangible assets:
Trade names156.9 — 156.9 156.9 — 156.9 
Total intangible assets$11,637.5 $(2,240.6)$9,396.9 $11,500.8 $(2,063.1)$9,437.7 
Intangible amortization expense was $166.7 and $165.8 for the three months ended March 31, 2023, and 2022, respectively.
Goodwill
The change in the carrying amount of goodwill by segment is shown below:
A&G
Segment
IP
Segment
LS&H
Segment
Consolidated Total
Balance as of December 31, 2022$1,109.8 $590.3 $1,176.4 $2,876.5 
Impact of foreign currency fluctuations(0.1)15.1 — 15.0 
Balance as of March 31, 2023$1,109.7 $605.4 $1,176.4 $2,891.5