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Goodwill and Intangible Assets - Changes in Carrying Amounts of Goodwill by Reportable Segment (Details) $ in Millions | 3 Months Ended
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Mar. 31, 2022 USD ($)
Goodwill [Roll Forward] |
Goodwill, beginning balance | $ 2,706.8
Just Analytics acquisition | 5.9
Foreign currency translation | (4.1)
Goodwill, ending balance | 2,708.6
Gross goodwill | 3,056.0
Less: Accumulated impairment charges | (347.4)
Goodwill, net as of March 31, 2022 | 2,708.6
Multicloud Services |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 2,384.3
Just Analytics acquisition | 0.0
Foreign currency translation | (4.0)
Goodwill, ending balance | 2,380.3
Gross goodwill | 2,675.3
Less: Accumulated impairment charges | (295.0)
Goodwill, net as of March 31, 2022 | 2,380.3
Apps & Cross Platform |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 322.5
Just Analytics acquisition | 5.9
Foreign currency translation | (0.1)
Goodwill, ending balance | 328.3
Gross goodwill | 328.3
Less: Accumulated impairment charges | 0.0
Goodwill, net as of March 31, 2022 | 328.3
OpenStack Public Cloud |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 0.0
Just Analytics acquisition | 0.0
Foreign currency translation | 0.0
Goodwill, ending balance | 0.0
Gross goodwill | 52.4
Less: Accumulated impairment charges | (52.4)
Goodwill, net as of March 31, 2022 | $ 0.0

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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