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Goodwill and Intangible Assets (Tables)
9 Months Ended
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 CloudPrivate CloudMulticloud ServicesApps & Cross PlatformOpenStack Public CloudTotal 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 translation0.7 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, 2022September 30, 2023
(In millions)Gross carrying amountAccumulated amortizationNet carrying amountGross carrying amountAccumulated amortizationNet carrying amount
Customer relationships$1,928.5 $(914.9)$1,013.6 $1,929.3 $(1,033.0)$896.3 
Other27.7 (22.3)5.4 27.7 (26.2)1.5 
Total definite-lived intangible assets1,956.2 (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, 2022September 30, 2023
(In millions)Gross carrying amountAccumulated amortizationNet carrying amountGross carrying amountAccumulated amortizationNet carrying amount
Customer relationships$1,928.5 $(914.9)$1,013.6 $1,929.3 $(1,033.0)$896.3 
Other27.7 (22.3)5.4 27.7 (26.2)1.5 
Total definite-lived intangible assets1,956.2 (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