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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Carrying Amounts of Goodwill by Reportable Segment | The following table sets forth the changes in the carrying amounts of goodwill by reportable segment. As a result of the January 1, 2023 reorganization, we changed our segment reporting to reflect this reorganization under two reportable segments: Public Cloud and Private Cloud. Accordingly, we reallocated the total consolidated net balance of goodwill as of January 1, 2023 under the new segments, shown below:
(In millions) |  | Public Cloud |  | Private Cloud |  | Multicloud Services |  | Apps & Cross Platform |  | OpenStack Public Cloud |  | Total Consolidated
Gross goodwill as of December 31, 2022 |  | $ | — |  |  | $ | — |  |  | $ | 2,656.6 |  |  | $ | 328.0 |  |  | $ | 52.4 |  |  | $ | 3,037.0 |
Less: Accumulated impairment charges |  | — |  |  | — |  |  | (700.2) |  |  | (129.3) |  |  | (52.4) |  |  | (881.9) |
Goodwill, net as of December 31, 2022 |  | — |  |  | — |  |  | 1,956.4 |  |  | 198.7 |  |  | — |  |  | 2,155.1 |
Reallocation adjustment (1) |  | 594.7 |  |  | 1,560.4 |  |  | (1,956.4) |  |  | (198.7) |  |  | — |  |  | — |
Impairment of goodwill |  | — |  |  | (543.1) |  |  | — |  |  | — |  |  | — |  |  | (543.1) |
Foreign currency translation |  | 1.1 |  |  | 1.7 |  |  | — |  |  | — |  |  | — |  |  | 2.8 |
Goodwill, net as of March 31, 2023 |  | $ | 595.8 |  |  | $ | 1,019.0 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,614.8 |
Gross goodwill as of March 31, 2023 |  | $ | 595.8 |  |  | $ | 1,562.1 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,157.9 |
Less: Accumulated impairment charges |  | — |  |  | (543.1) |  |  | — |  |  | — |  |  | — |  |  | (543.1) |
Goodwill, net as of March 31, 2023 |  | $ | 595.8 |  |  | $ | 1,019.0 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,614.8 |
(1) Represents the adjustment to reallocate goodwill of the former Multicloud Services and Apps & Cross Platform reportable segments to Public Cloud and Private Cloud reportable segments, using the relative fair value basis, as a result of the January 1, 2023 reorganization.
Schedule of Finite-Lived Intangible Assets Other Than Goodwill | The following table provides information regarding our intangible assets other than goodwill:
| December 31, 2022 |  | March 31, 2023
(In millions) | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount
Customer relationships | $ | 1,928.5 |  |  | $ | (914.9) |  |  | $ | 1,013.6 |  |  | $ | 1,930.0 |  |  | $ | (955.1) |  |  | $ | 974.9 |
Other | 27.7 |  |  | (22.3) |  |  | 5.4 |  |  | 27.7 |  |  | (24.1) |  |  | 3.6 |
Total definite-lived intangible assets | 1,956.2 |  |  | (937.2) |  |  | 1,019.0 |  |  | 1,957.7 |  |  | (979.2) |  |  | 978.5 |
Trade name (indefinite-lived) | 217.0 |  |  | — |  |  | 217.0 |  |  | 217.0 |  |  | — |  |  | 217.0 |
Total intangible assets other than goodwill | $ | 2,173.2 |  |  | $ | (937.2) |  |  | $ | 1,236.0 |  |  | $ | 2,174.7 |  |  | $ | (979.2) |  |  | $ | 1,195.5 |
Schedule of Indefinite-Lived Intangible Assets Other Than Goodwill | The following table provides information regarding our intangible assets other than goodwill:
| December 31, 2022 |  | March 31, 2023
(In millions) | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount
Customer relationships | $ | 1,928.5 |  |  | $ | (914.9) |  |  | $ | 1,013.6 |  |  | $ | 1,930.0 |  |  | $ | (955.1) |  |  | $ | 974.9 |
Other | 27.7 |  |  | (22.3) |  |  | 5.4 |  |  | 27.7 |  |  | (24.1) |  |  | 3.6 |
Total definite-lived intangible assets | 1,956.2 |  |  | (937.2) |  |  | 1,019.0 |  |  | 1,957.7 |  |  | (979.2) |  |  | 978.5 |
Trade name (indefinite-lived) | 217.0 |  |  | — |  |  | 217.0 |  |  | 217.0 |  |  | — |  |  | 217.0 |
Total intangible assets other than goodwill | $ | 2,173.2 |  |  | $ | (937.2) |  |  | $ | 1,236.0 |  |  | $ | 2,174.7 |  |  | $ | (979.2) |  |  | $ | 1,195.5 |

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