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Goodwill and Intangible Assets (Tables)

3 Months Ended

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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