XML 24 R11.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets
3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets Goodwill and Intangible Assets
The following table sets forth the changes in the carrying amounts of goodwill by reportable segment:
(In millions)Multicloud ServicesApps & Cross PlatformOpenStack Public CloudTotal Consolidated
Balance as of December 31, 2021
$2,384.3 $322.5 $— $2,706.8 
Just Analytics acquisition— 5.9 — 5.9 
Foreign currency translation(4.0)(0.1)— (4.1)
Balance as of March 31, 2022
$2,380.3 $328.3 $— $2,708.6 
Gross goodwill $2,675.3 $328.3 $52.4 $3,056.0 
Less: Accumulated impairment charges(295.0)— (52.4)(347.4)
Goodwill, net as of March 31, 2022
$2,380.3 $328.3 $— $2,708.6 


The following table provides information regarding our intangible assets other than goodwill:
December 31, 2021March 31, 2022
(In millions)Gross carrying amountAccumulated amortizationNet carrying amountGross carrying amountAccumulated amortizationNet carrying amount
Customer relationships$1,983.0 $(784.1)$1,198.9 $1,981.4 $(823.6)$1,157.8 
Property tax abatement 16.0 (9.2)6.8 16.0 (9.6)6.4 
Other28.2 (17.4)10.8 28.2 (18.8)9.4 
Total definite-lived intangible assets2,027.2 (810.7)1,216.5 2,025.6 (852.0)1,173.6 
Trade name (indefinite-lived)250.0 — 250.0 250.0 — 250.0 
Total intangible assets other than goodwill$2,277.2 $(810.7)$1,466.5 $2,275.6 $(852.0)$1,423.6