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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 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 |  | — |  |  | (708.8) |  |  | — |  |  | — |  |  | — |  |  | (708.8) |
Foreign currency translation |  | 0.7 |  |  | 1.1 |  |  | — |  |  | — |  |  | — |  |  | 1.8 |
Goodwill, net as of September 30, 2023 |  | $ | 595.4 |  |  | $ | 852.7 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,448.1 |
Gross goodwill as of September 30, 2023 |  | $ | 595.4 |  |  | $ | 1,561.5 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,156.9 |
Less: Accumulated impairment charges |  | — |  |  | (708.8) |  |  | — |  |  | — |  |  | — |  |  | (708.8) |
Goodwill, net as of September 30, 2023 |  | $ | 595.4 |  |  | $ | 852.7 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,448.1 |
(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 |  | September 30, 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 |  |  | $ | 1,929.3 |  |  | $ | (1,033.0) |  |  | $ | 896.3 |
Other | 27.7 |  |  | (22.3) |  |  | 5.4 |  |  | 27.7 |  |  | (26.2) |  |  | 1.5 |
Total definite-lived intangible assets | 1,956.2 |  |  | (937.2) |  |  | 1,019.0 |  |  | 1,957.0 |  |  | (1,059.2) |  |  | 897.8 |
Trade name (indefinite-lived) | 217.0 |  |  | — |  |  | 217.0 |  |  | 160.0 |  |  | — |  |  | 160.0 |
Total intangible assets other than goodwill | $ | 2,173.2 |  |  | $ | (937.2) |  |  | $ | 1,236.0 |  |  | $ | 2,117.0 |  |  | $ | (1,059.2) |  |  | $ | 1,057.8 |
Schedule of Indefinite-Lived Intangible Assets Other Than Goodwill | The following table provides information regarding our intangible assets other than goodwill:
| December 31, 2022 |  | September 30, 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 |  |  | $ | 1,929.3 |  |  | $ | (1,033.0) |  |  | $ | 896.3 |
Other | 27.7 |  |  | (22.3) |  |  | 5.4 |  |  | 27.7 |  |  | (26.2) |  |  | 1.5 |
Total definite-lived intangible assets | 1,956.2 |  |  | (937.2) |  |  | 1,019.0 |  |  | 1,957.0 |  |  | (1,059.2) |  |  | 897.8 |
Trade name (indefinite-lived) | 217.0 |  |  | — |  |  | 217.0 |  |  | 160.0 |  |  | — |  |  | 160.0 |
Total intangible assets other than goodwill | $ | 2,173.2 |  |  | $ | (937.2) |  |  | $ | 1,236.0 |  |  | $ | 2,117.0 |  |  | $ | (1,059.2) |  |  | $ | 1,057.8 |

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