Goodwill and Intangible Assets

3 Months Ended

Mar. 31, 2021

The following table sets forth the changes in the carrying amounts of goodwill by reportable segment:


(In millions)	Multicloud Services		Apps & Cross Platform		OpenStack Public Cloud		Total Consolidated
Balance as of December 31, 2020 (1)	$	2,386.0	$	322.6	$	52.5	$	2,761.1

Foreign currency translation	2.1		0.2		0.1		2.4
Balance as of March 31, 2021	$	2,388.1	$	322.8	$	52.6	$	2,763.5

(1) Multicloud Services had accumulated impairment charges of $295.0 million as of December 31, 2020.

The following table provides information regarding our intangible assets other than goodwill:


	December 31, 2020						March 31, 2021
(In millions)	Gross carrying amount		Accumulated amortization		Net carrying amount		Gross carrying amount		Accumulated amortization		Net carrying amount
Customer relationships	$	1,986.2	$	(624.0)	$	1,362.2	$	1,987.1	$	(665.4)	$	1,321.7
Property tax abatement	16.0		(7.4)		8.6		16.0		(7.9)		8.1
Other	47.7		(22.2)		25.5		47.6		(27.0)		20.6
Total definite-lived intangible assets	2,049.9		(653.6)		1,396.3		2,050.7		(700.3)		1,350.4
Trade name (indefinite-lived)	250.0		—		250.0		250.0		—		250.0
Total intangible assets other than goodwill	$	2,299.9	$	(653.6)	$	1,646.3	$	2,300.7	$	(700.3)	$	1,600.4