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Goodwill and Identifiable Assets

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Identifiable Intangible Assets

Goodwill and Identifiable Intangible Assets

Goodwill by reportable segment is as follows (in millions):

			Commercial						Federal Government												Total
Balance as of December 31, 2023			$	1,075.8					$	818.3											$	1,894.1
Translation adjustment			(1.0)						—												(1.0)
Balance as of December 31, 2024			1,074.8						818.3												1,893.1
Acquisition of TopBloc			247.9						—												247.9
Translation adjustment			1.4						—												1.4
Balance at September 30, 2025			$	1,324.1					$	818.3											$	2,142.4

Acquired identifiable intangible assets consisted of the following (in millions):

									September 30, 2025																		December 31, 2024
			Estimated Useful Life in Years						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Subject to amortization:
Customer and contractual relationships			6 - 13						$	447.4					$	289.5					$	157.9					$	405.3					$	245.0					$	160.3
Non-compete agreements			3 - 7						21.4						17.4						4.0						21.4						14.7						6.7
Internally-developed software			3						4.4						0.9						3.5						—						—						—
									473.2						307.8						165.4						426.7						259.7						167.0
Not subject to amortization:
Trademarks									305.2						—						305.2						272.8						—						272.8
									$	778.4					$	307.8					$	470.6					$	699.5					$	259.7					$	439.8

Estimated future amortization expense is as follows (in millions): 

Remainder of 2025			$	16.8
2026			54.5
2027			40.4
2028			23.1
2029			17.0
Thereafter			13.6
			$	165.4

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- References

No definition available.

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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